Civic Intelligence

National Security Technologies Employees Association Inc

990 • Fiscal year 2020 • EIN 88-0357397

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2022

Organization Profile
PO Box 98521 MS Nlv026Las Vegas, NV 89193-8521

(702) 295-1717

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$242,341

Up $13,664 (+6.0%) from 2019

Net Assets

Up

$241,999

Up $13,599 (+6.0%) from 2019

Liabilities

Up

$342

Up $65 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$79,775

Up $87,411 (+1145%) from 2019

Expenses

Down

$14,476

Down $42,088 (-74%) from 2019

Net Income

Up

$65,299

Up $129,499 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $143,319Liabilities 2011: $17,089Net Assets 2011: $126,2302011Assets 2012: $158,539Liabilities 2012: $20,442Net Assets 2012: $138,0972012Assets 2013: $208,741Liabilities 2013: $644Net Assets 2013: $208,0972013Assets 2014: $173,062Liabilities 2014: $1,026Net Assets 2014: $172,0362014Assets 2015: $157,315Liabilities 2015: $1,427Net Assets 2015: $155,8882015Assets 2016: $205,531Liabilities 2016: $471Net Assets 2016: $205,0602016Assets 2017: $168,308Liabilities 2017: $1,579Net Assets 2017: $166,7292017Assets 2018: $291,451Liabilities 2018: -$1,149Net Assets 2018: $292,6002018Assets 2019: $228,677Liabilities 2019: $277Net Assets 2019: $228,4002019Assets 2020: $242,341Liabilities 2020: $342Net Assets 2020: $241,9992020Assets 2021: $299,782Liabilities 2021: $158Net Assets 2021: $299,6242021Assets 2022: $336,330Liabilities 2022: $152Net Assets 2022: $336,1782022Assets 2023: $366,557Liabilities 2023: $751Net Assets 2023: $365,8062023Assets 2024: $341,761Liabilities 2024: $812Net Assets 2024: $340,9492024

Highlighted filing

2020

Assets$242,341
Liabilities$342
Net Assets$241,999
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $244,564Expenses 2011: $241,439Net Income 2011: $3,1252011Revenue 2012: $188,497Expenses 2012: $176,630Net Income 2012: $11,8672012Revenue 2013: $252,548Expenses 2013: $182,548Net Income 2013: $70,0002013Revenue 2014: $231,719Expenses 2014: $267,781Net Income 2014: -$36,0622014Revenue 2015: $151,547Expenses 2015: $167,695Net Income 2015: -$16,1482015Revenue 2016: $179,071Expenses 2016: $129,899Net Income 2016: $49,1722016Revenue 2017: $123,164Expenses 2017: $161,495Net Income 2017: -$38,3312017Revenue 2018: $221,065Expenses 2018: $95,194Net Income 2018: $125,8712018Revenue 2019: -$7,636Expenses 2019: $56,564Net Income 2019: -$64,2002019Revenue 2020: $79,775Expenses 2020: $14,476Net Income 2020: $65,2992020Revenue 2021: $74,693Expenses 2021: $17,068Net Income 2021: $57,6252021Revenue 2022: $66,159Expenses 2022: $29,605Net Income 2022: $36,5542022Revenue 2023: $97,394Expenses 2023: $67,766Net Income 2023: $29,6282023Revenue 2024: $130,048Expenses 2024: $127,369Net Income 2024: $2,6792024

Highlighted filing

2020

Revenue$79,775
Expenses$14,476
Net Income$65,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$95,302
Mission and Program Overview

Mission

Enhance the morale of employees by organizing workplace team building, recreational and community service activities.

To enhance employee morale

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,400$241,999▲ $13,599
Cash and Non-Interest-Bearing Accounts$131,153$149,013▲ $17,860
Inventories for Sale or Use$97,524$93,328▼ $4,196
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Total Assets$228,677$242,341▲ $13,664
Liabilities
Accounts Payable and Accrued Expenses$277$342▲ $65
Total Liabilities$277$342▲ $65
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,400$241,999▲ $13,599
Total Liabilities and Net Assets / Fund Balance$228,677$242,341▲ $13,664
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Shalmarie AndersonPresident
Holly CoxVice President
Kayla BuchananSecretary
Deborah FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,910
Program Service Revenue
$3,665
Investment Income
$7
Other Revenue
$52,193
Change in Net Assets
$65,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,658
Other Expenses$818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$13,658--$13,658
Other Expenses$818--$818
Total Functional Expenses$14,476$0$0$14,476
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO 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

Part VI, Line 11B

“The tax accountant provides a copy of the final version of from 990 to the treasurer for review and signature before it is filed with the irs”

Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
National Security Technologies Employees Association Inc
EIN
88-0357397
Phone
7022951717
Address
PO BOX 98521 MS NLV026, LAS VEGAS, NV 89193-8521

Signing Officer

Name
Deborah Foster
Title
Treasurer
Phone
7022951717
Signed
2022-05-19

Organization Details

Principal Officer
Shalmarie Anderson
Formed
2006
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15
Raw XML Appendix266 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07022951717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL SECURITY TECHNOLOGIES EMPLOYEES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0880357397
ReturnHeader/Filer/PhoneNum07022951717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98521 MS NLV026
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891938521
ReturnHeader/ReturnTs02022-05-19T21:27:27Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,341
Liabilities
$342
Net assets
$241,999
Revenue
$79,775
Expenses
$14,476
Net income
$65,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$1.30$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.97$0.68$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.66$0.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.75$0.17$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.80$0.14$0.65
2019Summary only. Only limited summary data is available for this year.$2.29$0.00$2.28$0.08$0.57$0.64
2018Summary only. Only limited summary data is available for this year.$2.91$0.01$2.93$2.21$0.95$1.26
2017Summary only. Only limited summary data is available for this year.$1.68$0.02$1.67$1.23$1.61$0.38
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$2.05$1.79$1.30$0.49
2015Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$1.52$1.68$0.16
2014Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$2.32$2.68$0.36
2013Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$2.53$1.83$0.70
2012Summary only. Only limited summary data is available for this year.$1.59$0.20$1.38$1.88$1.77$0.12
2011Summary only. Only limited summary data is available for this year.$1.43$0.17$1.26$2.45$2.41$0.03