Civic Intelligence

Security Industry Association

990 • Fiscal year 2015 • EIN 95-2636066

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

8405 COLESVILLE ROAD No 500Silver Spring, MD 20910-6343

(301) 804-4700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$303,055

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

7.8%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,820,670

Up $537,481 (+7.4%) from 2014

Net Assets

Up

$7,050,605

Up $657,351 (+10%) from 2014

Liabilities

Down

$770,065

Down $119,870 (-13%) from 2014

Revenue

Up

$6,617,335

Up $478,622 (+7.8%) from 2014

Expenses

Down

$5,603,911

Down $143,794 (-2.5%) from 2014

Net Income

Up

$1,013,424

Up $622,416 (+159%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,820,670
Liabilities$770,065
Net Assets$7,050,605

Operations Trend

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

2015

Revenue$6,617,335
Expenses$5,603,911
Net Income$1,013,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,617,335
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,400,018$5,244,090▼ $155,928
Savings and Temporary Cash Investments$657,890$1,500,689▲ $842,799
Intangible Assets$405,000$405,000→ $0
Accounts Receivable$213,737$264,202▲ $50,465
Prepaid Expenses and Deferred Charges$209,131$205,136▼ $3,995
Land, Buildings, and Equipment, Net$205,418$137,767▼ $67,651
Cash and Non-Interest-Bearing Accounts$167,808$39,599▼ $128,209
Total Assets$7,283,189$7,820,670▲ $537,481
Other Assets Total$24,187$24,187→ $0
Liabilities
Deferred Revenue$666,151$523,515▼ $142,636
Accounts Payable and Accrued Expenses$213,301$246,550▲ $33,249
Other Liabilities$10,483$0▼ $10,483
Total Liabilities$889,935$770,065▼ $119,870
Net Assets / Fund Balance
Unrestricted Net Assets$6,393,254$7,050,605▲ $657,351
Total Net Assets Fund Balance$6,393,254$7,050,605▲ $657,351
Total Liabilities and Net Assets / Fund Balance$7,283,189$7,820,670▲ $537,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,767$608,109$745,876
Other Securities$5,244,090--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R EricksonChief Executive OfficerFT$212,994$91,747$304,741
Randall C PriceChief Operating OfficerFT$173,695$48,655$222,350
Arminda Valles-hallDirector of Education & TrFT$118,245$50,565$168,810
Frank McDonoughDirector of Information TechnologyFT$102,088$56,391$158,479
Kevin MurphyDirector of Member ServiceFT$107,625$20,295$127,920

Board Members and Trustees

NameTitle
V John StroiaChairman
Denis HebertChairman-elect
Gordon Hope JrStanding Immediate Past Chairman
Herve FagesVice-chairman
Steve Van TillVice-chairman
Dan MoceriDirector
Jeannine LaneDirector
Kirk MacdowellDirector
Laurie AaronDirector
Mike HowardDirector
Nigel SpinksDirector
Pat ComunaleDirector
Pierre TrapaneseDirector
Rich CillessenDirector
Richard BrentDirector
Steve ShapiroDirector
Ted MillburnDirector
Tim EckersleyDirector
Tom CellucciDirector
John RomanowichSecretary
Scott SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,388,214
Investment Income
$227,445
Other Revenue
$1,676
Change in Net Assets
$1,013,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,617,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-356,073
Total Revenue per Audited Statements
$6,261,262
Total Revenue per Form 990
$6,617,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,893,739
Salaries, Compensation, and Employee Benefits$2,539,228
Grants and Similar Amounts Paid$170,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,530,783
Conferences and Meetings---$852,806
Current Officers, Directors, Trustees, and Key Employees---$527,192
Advertising---$346,353
Occupancy---$321,809
Other Employee Benefits---$279,134
Fees for Services Other---$236,384
Grants to Domestic Orgs---$170,944
Depreciation Depletion---$141,130
Payroll Taxes---$140,656
Office Expenses---$111,329
Fees for Services Lobbying---$100,000
All Other Expenses---$96,248
Information Technology---$83,638
Fees for Services Accounting---$69,843
Travel---$65,058
Pension Plan Contributions---$61,463
Fees for Service Investment Mgmnt Fees---$38,717
Other Expenses---$32,744
Fees for Services Legal---$24,683
Insurance---$13,115
Interest---$4,845
Fees for Services Management---$1,300
Total Functional Expenses$0$0$0$5,603,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,603,911
Total Expenses per Audited Statements$5,603,911
Total Expenses per Form 990$5,603,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Security Industry Alarm Coalitionfrisco, TX501(c)(6)Program Support$150,000

International Summary

Offices
0
Employees
0
Spending
$23,473

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServiceTrade Show, Stipends Paid to Agent00$23,473
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$100,000
Political Expenditures$0
Section 527 Activity Spending$0
Total Nondeductible Lobbying and Political Cost$-555,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

The Form 990 is reviewed by the Chief Operating Officer and the Chief Executive Officer prior to filing.

Form 990, Part VI, Section B, line 12C

At each meeting of the board of directors our policy on anti-trust is read verbatim for all members present to hear. In addition, during our board member orientation held each year in february, our conflict of interest policy is explained to the new board members and the new board members are required to sign attesting to the fact they will abide by the policy. Each new board member is given a copy of the conflict of interest policy.

Form 990, Part VI, Section B, line 15

The compensation of the ceo is reviewed and benchmarked against the annual executive compensation survey by ceo update - the source on association and nonprofit executive careers and people and compensation study by hewitt associates, llc from lincolnshire, illinois, entitled total compensation measurement industrial and service executive regression analysis geared specifically for this organization factoring such variables as size of budget, geographic location and job description. The compensation of other key employees is reviewed and benchmarked against the same publications.

Form 990, Part VI, Section C, line 19

As a not profit entity, all of our documents are available for public inspection with or without an appointment. Our files appropriate for public inspection are kept by the chief operating officer and the acting manager of front office operations and events.

Filing and Contact Details

Filer

Filer Name
Security Industry Association
EIN
95-2636066
Phone
3018044700
Address
8405 COLESVILLE ROAD No 500, SILVER SPRING, MD 20910-6343
Doing Business As
Sia

Signing Officer

Name
Donald R Erickson
Title
Chief Executive Officer
Phone
3018044747
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Erickson
Formed
1969
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
0

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

The audit oversight process has remained unchanged from the previous year.

Raw XML AppendixShowing 400 of 638 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21246188
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120364
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6STANDING IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF EDUCATION & TR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MEMBER SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Information Technology
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06617335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt083638
IRS990/InsuranceGrp/TotalAmt013115
IRS990/IntangibleAssetsGrp/BOYAmt0405000
IRS990/IntangibleAssetsGrp/EOYAmt0405000
IRS990/InterestGrp/TotalAmt04845
IRS990/InvestmentIncomeGrp/ExclusionAmt0227445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05400018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05244090
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137767
IRS990/LandBldgEquipCostOrOtherBssAmt0745876
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A CATALYST FOR GROWTH WITHIN THE GLOBAL SECURITY INDUSTRY THROUGH INFORMATION, INSIGHT AND INFLUENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06393254
IRS990/NetAssetsOrFundBalancesEOYAmt07050605
IRS990/NetUnrelatedBusTxblIncmAmt0-144
IRS990/NetUnrlzdGainsLossesInvstAmt0-356073
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0321809
IRS990/OfficeExpensesGrp/TotalAmt0111329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024187
IRS990/OtherAssetsTotalGrp/EOYAmt024187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279134
IRS990/OtherExpensesGrp/Desc0MEMBER REBATES
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3parking
IRS990/OtherExpensesGrp/TotalAmt0182375
IRS990/OtherExpensesGrp/TotalAmt1100606
IRS990/OtherExpensesGrp/TotalAmt270756
IRS990/OtherExpensesGrp/TotalAmt332744
IRS990/OtherLiabilitiesGrp/BOYAmt010483
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0In House Meetings
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1405
IRS990/OtherRevenueTotalAmt01320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01530783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0140656
IRS990/PensionPlanContributionsGrp/TotalAmt061463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205136
IRS990/PrincipalOfficerNm0DONALD R ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0sponsorships
IRS990/ProgramServiceRevenueGrp/Desc1Dues
IRS990/ProgramServiceRevenueGrp/Desc2Participation fees
IRS990/ProgramServiceRevenueGrp/Desc3Webinars
IRS990/ProgramServiceRevenueGrp/Desc4DOCUMENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05213433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05213433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422833
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP: SIA has several classes of membership including manufacturers, integrators, service providers and distributors. To support the membership function there is a staff of four full time equivalents including a director, two membership service relations managers and a coordinator that supports the entire team. The membership team attempts to engage all members of the organization in the appropriate category so that they can leverage their membership to achieve maximum results. The membership team makes several attempts each year to keep the members active and to make them aware of the myriad of services our trade association provides.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING: SIA has a marketing team comprised of four individuals that attempt to reach out to members and non-members of the physical, electronic security industry to make them aware of our myriad of products and services including our education and training opportunities; our standards-setting activities; our government relations opportunities; and several other programmatic areas. The marketing team produces written periodicals but also relies heavily on HTMSs via electronic means. The marketing team also leads the efforts on the SIA website which can be found at www.securityindustry.org.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION & TRAINING - TO ADVANCE DEVELOPMENT AND PROFESSIONALISM ACROSS THE INDUSTRY THROUGH OFFERING A WIDE RANGE OF EDUCATION TRAINING PROGRAMS FOR SECURITY PROFESSIONALS WHO INSTALL AND SERVICE ELECTRONIC SECURITY EQUIPMENT AND SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GOVERNMENT RELATIONS - TO KEEP MEMBERS INFORMED AND ENGAGED IN POLICY INIATIVES, FEDERAL REGULATIONS, AND APPROPRIATION ACTIVITIES IMPACTING THE ELECTRONIC SECURITY INDUSTRY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Information Services Association Outreach
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Standards - SIA leads the development of systems integration and equipment performance standards. Standards staff also serves in an external liaison capacity, partnering with federal agencies, law enforcement, and other related associations to develop and advance standards.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0206405
IRS990/PYInvestmentIncomeAmt0187362
IRS990/PYOtherExpensesAmt03063979
IRS990/PYOtherRevenueAmt06014
IRS990/PYProgramServiceRevenueAmt05945337
IRS990/PYRevenuesLessExpensesAmt0391008
IRS990/PYSalariesCompEmpBnftPaidAmt02477321
IRS990/PYTotalExpensesAmt05747705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06138713
IRS990/ReconcilationRevenueExpnssAmt01013424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

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