Civic Intelligence

Security Research Associates Inc.

990 • Fiscal year 2020 • EIN 74-2209420

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2223 2 Avenue N Ste 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

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

427%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$101,030

Up $81,875 (+427%) from 2019

Net Assets

Up

-$39,509

Up $80,875 (+67%) from 2019

Liabilities

Up

$140,539

Up $1,000 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$513,644

Up $143,052 (+39%) from 2019

Expenses

Up

$432,769

Up $56,925 (+15%) from 2019

Net Income

Up

$80,875

Up $86,127 (+1640%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$101,030
Liabilities$140,539
Net Assets-$39,509
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$513,644
Expenses$432,769
Net Income$80,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$513,644
Mission and Program Overview

Mission

Research, teaching and communication regarding counter terrorism issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$139,539$140,539▲ $1,000
Cash and Non-Interest-Bearing Accounts$19,155$101,030▲ $81,875
Rtn Earn Endowment Incm Other Fnds$-120,384$-39,509▲ $80,875
Total Assets$19,155$101,030▲ $81,875
Liabilities
Total Liabilities$139,539$140,539▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-120,384$-39,509▲ $80,875
Total Liabilities and Net Assets / Fund Balance$19,155$101,030▲ $81,875
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas TrentoPresident
Henry PatinoSecretary
Anthony ZoccolilloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$513,644
Change in Net Assets
$80,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,638
Grants and Similar Amounts Paid$3,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$220,378--$220,378
Occupancy$40,369--$40,369
Other Expenses$12,361--$12,361
Office Expenses$10,431--$10,431
All Other Expenses$7,925--$7,925
Insurance$3,263--$3,263
Grants to Domestic Individuals$3,131--$3,131
Fees for Services Accounting$2,450--$2,450
Fees for Services Other$428--$428
Total Functional Expenses$432,769$0$0$432,769
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 Corp ThatResearch and CommNo$77,050

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$139,539$140,539▲ $1,000
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, Page 6, Part VI, Line 11B

“Form 990 shown to officers before filing”

Form 990, Page 6, Part VI, 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 STE B121, LAKE WORTH, FL 33461

Signing Officer

Name
Thomas Trento
Title
President
Phone
5615821424
Signed
2021-11-15
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 33394-2199
Preparer
Judah H Ever
Phone
9545231300
Raw XML Appendix316 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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TRENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05615821424
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITY RESEARCH ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0742209420
ReturnHeader/Filer/PhoneNum05615821424
ReturnHeader/Filer/USAddress/AddressLine1Txt02223 2 AVENUE N STE B121
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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/ZIPCd0333942199
ReturnHeader/PreparerPersonGrp/PhoneNum09545231300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDAH H EVER
ReturnHeader/ReturnTs02021-11-15T15:54:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRENTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,030
Liabilities
$140,539
Net assets
-$39,509
Revenue
$513,644
Expenses
$432,769
Net income
$80,875
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
2020Detailed filing. Detailed filing data is available for this year.$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
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