Civic Intelligence

Security Industry Association

990 • Fiscal year 2012 • EIN 95-2636066

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.SECURITYINDUSTRY.ORG

View Organization Page

8405 Colesville Road No 50020910-6343
Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,941,793

Up $977,640 (+20%) from 2011

Net Assets

Up

$4,907,799

Up $813,091 (+20%) from 2011

Liabilities

Up

$1,033,994

Up $164,549 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,821,060

Down $637,613 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,964,153Liabilities 2011: $869,445Net Assets 2011: $4,094,7082011Assets 2012: $5,941,793Liabilities 2012: $1,033,994Net Assets 2012: $4,907,7992012Assets 2013: $6,736,826Liabilities 2013: $749,614Net Assets 2013: $5,987,2122013Assets 2014: $7,283,189Liabilities 2014: $889,935Net Assets 2014: $6,393,2542014Assets 2015: $7,820,670Liabilities 2015: $770,065Net Assets 2015: $7,050,6052015Assets 2016: $9,208,963Liabilities 2016: $840,083Net Assets 2016: $8,368,8802016Assets 2017: $11,527,223Liabilities 2017: $875,948Net Assets 2017: $10,651,2752017Assets 2018: $11,214,081Liabilities 2018: $895,399Net Assets 2018: $10,318,6822018Assets 2019: $12,290,227Liabilities 2019: $773,111Net Assets 2019: $11,517,1162019Assets 2021: $13,559,293Liabilities 2021: $830,730Net Assets 2021: $12,728,5632021Assets 2022: $11,375,085Liabilities 2022: $572,802Net Assets 2022: $10,802,2832022Assets 2023: $14,223,907Liabilities 2023: $2,290,209Net Assets 2023: $11,933,6982023Assets 2024: $15,525,832Liabilities 2024: $2,255,139Net Assets 2024: $13,270,6932024

Highlighted filing

2012

Assets$5,941,793
Liabilities$1,033,994
Net Assets$4,907,799
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,458,6732011Expenses 2012: $4,821,0602012Revenue 2013: $5,818,341Expenses 2013: $5,128,260Net Income 2013: $690,0812013Revenue 2014: $6,138,713Expenses 2014: $5,747,705Net Income 2014: $391,0082014Revenue 2015: $6,617,335Expenses 2015: $5,603,911Net Income 2015: $1,013,4242015Revenue 2016: $6,857,925Expenses 2016: $5,680,190Net Income 2016: $1,177,7352016Revenue 2017: $7,354,158Expenses 2017: $5,674,178Net Income 2017: $1,679,9802017Revenue 2018: $7,151,916Expenses 2018: $6,597,680Net Income 2018: $554,2362018Revenue 2019: $6,779,129Expenses 2019: $6,544,964Net Income 2019: $234,1652019Revenue 2021: $5,329,982Expenses 2021: $5,507,156Net Income 2021: -$177,1742021Revenue 2022: $6,524,105Expenses 2022: $6,631,669Net Income 2022: -$107,5642022Revenue 2023: $7,351,857Expenses 2023: $7,364,004Net Income 2023: -$12,1472023Revenue 2024: $8,981,616Expenses 2024: $8,013,979Net Income 2024: $967,6372024

Highlighted filing

2012

Revenue-
Expenses$4,821,060
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$6,409,334
Mission and Program Overview

Mission

To be a catalyst for growth within the global security industry through information, insight and influence.

Major Activities

Activity 2
Education and training - to advance development and professionalism across the industry through offering a wide range of education and training programs for security professionals who install and service electronic security equipment and systems.
Activity 3
Standards - an ansi-accredited standards-developing organization, sia standards participates in standards activities that promote openness and interoperability of electronic physical security systems and components. Sia standards participants shape the future of the industry, acquire industry intelligence, and enable rapid acceptance of products in new markets.
Filing and Contact Details

Filer

EIN
95-2636066
Raw XML AppendixShowing 400 of 683 raw XML fields

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IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0334725
IRS990/OfficeExpenses/Total099791
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY055595
IRS990/OtherAssetsTotal/EOY042854
IRS990/OtherEmployeeBenefits/Total0231190
IRS990/OtherExpensePriorYear03060131
IRS990/OtherExpensesCurrentYear02632554
IRS990/OtherExpenses/Description0MEMBER EXHIBITOR REBATE
IRS990/OtherExpenses/Description1COMMISSIONS
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Total0228723
IRS990/OtherExpenses/Total193402
IRS990/OtherExpenses/Total246612
IRS990/OtherExpenses/Total339463
IRS990/OtherLiabilities/BOY0400000
IRS990/OtherLiabilities/EOY055978
IRS990/OtherRevenueCurrentYear026314
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount026314
IRS990/OtherRevenueMisc/TotalRevenueColumn026314
IRS990/OtherRevenuePriorYear015290
IRS990/OtherSalariesAndWages/Total01175502
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0118193
IRS990/PensionPlanContributions/Total072728
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY059657
IRS990/PrepaidExpensesDeferredCharges/EOY094813
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY05035313
IRS990/ProgramServiceRevenue/Description0SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description1DUES
IRS990/ProgramServiceRevenue/Description2PARTICIPATION FEES
IRS990/ProgramServiceRevenue/Description3DOCUMENT SALES
IRS990/ProgramServiceRevenue/ExclusionAmount04078791
IRS990/ProgramServiceRevenuePriorYear05260033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0700182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1221815
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234525
IRS990/ProgramServiceRevenue/TotalRevenueColumn04078791
IRS990/ProgramServiceRevenue/TotalRevenueColumn1700182
IRS990/ProgramServiceRevenue/TotalRevenueColumn2221815
IRS990/ProgramServiceRevenue/TotalRevenueColumn334525
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-1044
IRS990/ReconcilationRevenueExpenses0330081
IRS990/ReconciliationUnrealizedInvest0484054
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
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IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,941,793
Liabilities
$1,033,994
Net assets
$4,907,799
Revenue
-
Expenses
$4,821,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$2.26$13.3$8.98$8.01$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.29$11.9$7.35$7.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.57$10.8$6.52$6.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.83$12.7$5.33$5.51$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.77$11.5$6.78$6.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.90$10.3$7.15$6.60$0.55
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.88$10.7$7.35$5.67$1.68
2016Detailed filing. Detailed filing data is available for this year.$9.21$0.84$8.37$6.86$5.68$1.18
2015Detailed filing. Detailed filing data is available for this year.$7.82$0.77$7.05$6.62$5.60$1.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.89$6.39$6.14$5.75$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.75$5.99$5.82$5.13$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.03$4.91$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.87$4.09$5.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $5M-$10M nonprofits