Civic Intelligence

Security Industry Association

990 • Fiscal year 2023 • EIN 95-2636066

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

8455 Colesville Road 1200Silver 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

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$560,852

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,223,907

Up $2,848,822 (+25%) from 2022

Net Assets

Up

$11,933,698

Up $1,131,415 (+10%) from 2022

Liabilities

Up

$2,290,209

Up $1,717,407 (+300%) from 2022

Revenue

Up

$7,351,857

Up $827,752 (+13%) from 2022

Expenses

Up

$7,364,004

Up $732,335 (+11%) from 2022

Net Income

Up

-$12,147

Up $95,417 (+89%) from 2022

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

2023

Assets$14,223,907
Liabilities$2,290,209
Net Assets$11,933,698

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

2023

Revenue$7,351,857
Expenses$7,364,004
Net Income-$12,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$7,351,857
Mission and Program Overview

Mission

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

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,065,497$10,124,909▲ $1,059,412
Cash and Non-Interest-Bearing Accounts$1,069,699$1,406,682▲ $336,983
Intangible Assets$405,000$405,000→ $0
Prepaid Expenses and Deferred Charges$238,990$332,888▲ $93,898
Accounts Receivable$383,411$284,012▼ $99,399
Land, Buildings, and Equipment, Net$7,434$167,813▲ $160,379
Savings and Temporary Cash Investments$30,777$31,427▲ $650
Total Assets$11,375,085$14,223,907▲ $2,848,822
Other Assets Total$174,277$1,471,176▲ $1,296,899
Liabilities
Other Liabilities$0$1,652,397▲ $1,652,397
Deferred Revenue$248,659$329,427▲ $80,768
Accounts Payable and Accrued Expenses$324,143$308,385▼ $15,758
Total Liabilities$572,802$2,290,209▲ $1,717,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,692,283$11,933,698▲ $1,241,415
Net Assets With Donor Restrictions$110,000$0▼ $110,000
Total Net Assets Fund Balance$10,802,283$11,933,698▲ $1,131,415
Total Liabilities and Net Assets / Fund Balance$11,375,085$14,223,907▲ $2,848,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,262$507,294$673,556
Leasehold Improvements$1,551$258$1,809
Other Assets Org$1,430,383--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don EricksonChief Executive OfficerFT$376,033$184,819$560,852
Robin SmithManaging Director, Finance and OperationsFT$218,720$32,351$251,071
Robin SmithManaging Director, Finance and Opera-$207,605$43,466$251,071
Jacob ParkerSenior Director, Government RelationsFT$195,742$39,884$235,626
Jacob ParkerSenior Director, Government Relation-$181,500$54,126$235,626
Kevin MurphySenior Director, Member ServicesFT$193,068$39,000$232,068
Geoffrey KohlSenior Director, MarketingFT$165,000$48,805$213,805
Elizabeth RegesDirector, Learning and DevelopmentFT$146,250$38,437$184,687
Ronald HawkinsDirector, Industry RelationsFT$138,000$29,132$167,132
Cameron Walker-millerDirector, Standards and TechnologyFT$120,599$20,948$141,547

Board Members and Trustees

NameTitle
James RothsteinChair
Scott DunnChair-elect
Pierre TrapaneseImmediate Past Chair
Charles BurnsDirector
Dave IlardiDirector
Hamish DobsonDirector
John NemerofskyDirector
Mike MathesDirector
Ryan KaltenbaughDirector
Stacy DeverauxDirector
Steve ReinharzDirector
Tara DunningDirector
Teresa WuDirector
Tim PalmquistDirector
Tom CookDirector
Jonathan AguilaOfficer at Large
Holly BorgmannSecretary
Alex HoustenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AptifyAssociation Database/content Managment S9620 EXECUTIVE CENTER DRIVE N, St Petersburg, FL 33702, Uk$157,230
IdmachinesStandards Engineering Test Lab1264 BEACON STREET 5, Brookline, MA 02446$132,948
Shearwater Global LtdLobbying Services121 4TH AVENUE S, Nashville, TN 37201$132,000
Hilton Nashville Downtown Hotel LLCConference Services7531 LEESBURG PIKE 3RD FLOOR, Falls Church, VA 22043$113,637
NortecIt Management/support Services/apps-$102,997
Revenue and Support

Revenue Composition

Contributions and Grants
$537,387
Program Service Revenue
$6,560,384
Investment Income
$254,086
Other Revenue
$0
All Other Contributions
$537,387
Change in Net Assets
$-12,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,304,475
Revenue Not Reported on Financial Statements
$47,382
Revenue Not Reported on Form 990
$1,152,527
Total Revenue per Audited Statements
$8,457,002
Total Revenue per Form 990
$7,351,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,640,381
Other Expenses$3,540,092
Grants and Similar Amounts Paid$183,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,949,118
Conferences and Meetings---$1,813,572
Current Officers, Directors, Trustees, and Key Employees---$1,043,991
Fees for Services Lobbying---$501,749
Other Employee Benefits---$369,868
Occupancy---$222,055
Payroll Taxes---$191,330
Advertising---$160,648
Fees for Services Other---$143,423
Grants to Domestic Individuals---$116,672
Office Expenses---$115,321
Fees for Services Accounting---$106,432
Pension Plan Contributions---$86,074
Grants to Domestic Orgs---$66,859
Insurance---$54,617
Fees for Service Investment Mgmnt Fees---$47,382
Depreciation Depletion---$43,704
Fees for Services Legal---$43,539
Travel---$20,140
Other Expenses---$2,915
All Other Expenses---$832
Total Functional Expenses$0$0$0$7,364,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,364,004
Expenses per Audited Statements$7,316,622
Total Expenses per Audited Statements$7,316,622
Expenses Not Reported on Financial Statements$47,382
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Acquiring Security TalentDallas, TX501(c)(3)To Promote Careers in the Physical Security Technology Industry$25,000
Security Industry Alarm CoalitionFrisco, TX501(c)(6)On-going Nuisance Alarm Cessation Efforts and Alarm Management Issues$25,000
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$501,479
Total Nondeductible Lobbying and Political Cost$-1,119,208
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,632,191
Deferred Executive Compensation Plan Liability$20,206
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the managing director, finance and operations, 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 cited and referenced 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. If a conflict of interest was to arise for an officer, director, or key employee, the individual would be directed to refrain from discussing, attempting to influence decisions, or voting on issues related to the conflict. The individual may be required to leave a meeting for the duration of any discussion that related to the conflict.

Form 990, Part VI, Section B, Line 15A

The compensation of the ceo is reviewed and benchmarked against the annual executive compensation survey by ceo update - the source on association and executive careers. The ceo's performance and compensation review were conducted and documented by the board chair in january 2023.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Security Industry Association
EIN
95-2636066
Phone
3018044700
Address
8455 COLESVILLE ROAD 1200, SILVER SPRING, MD 20910-6343
Doing Business As
Sia

Signing Officer

Name
Donald R Erickson
Title
Chief Executive Officer
Phone
3018044700
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Erickson
Formed
1969
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
200

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related entity, sia-pac, revenue included on the consolidated financial statements and excluded from revenue on part viii. 8,965.

Raw XML AppendixShowing 400 of 749 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0324143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308385
IRS990/AccountsReceivableGrp/BOYAmt0383411
IRS990/AccountsReceivableGrp/EOYAmt0284012
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/TotalAmt0160648
IRS990/AllOtherContributionsAmt0537387
IRS990/AllOtherExpensesGrp/TotalAmt0832
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum03018044700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08455 COLESVILLE ROAD 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0209106343
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01069699
IRS990/CashNonInterestBearingGrp/EOYAmt01406682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01043991
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01813572
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0157230
IRS990/ContractorCompensationGrp/CompensationAmt1132948
IRS990/ContractorCompensationGrp/CompensationAmt2132000
IRS990/ContractorCompensationGrp/CompensationAmt3113637
IRS990/ContractorCompensationGrp/CompensationAmt4102997
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt033 CAVENDISH SQUARE 14TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0LONDON
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0W1G 0PW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09620 EXECUTIVE CENTER DRIVE N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11264 BEACON STREET 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2121 4TH AVENUE S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37531 LEESBURG PIKE 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FALLS CHURCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322043
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APTIFY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IDMACHINES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SHEARWATER GLOBAL LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HILTON NASHVILLE DOWNTOWN HOTEL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NORTEC
IRS990/ContractorCompensationGrp/ServicesDesc0ASSOCIATION DATABASE/CONTENT MANAGMENT S
IRS990/ContractorCompensationGrp/ServicesDesc1STANDARDS ENGINEERING TEST LAB
IRS990/ContractorCompensationGrp/ServicesDesc2LOBBYING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONFERENCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4IT MANAGEMENT/SUPPORT SERVICES/APPS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537387
IRS990/CYGrantsAndSimilarPaidAmt0183531
IRS990/CYInvestmentIncomeAmt0254086
IRS990/CYOtherExpensesAmt03540092
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06560384
IRS990/CYRevenuesLessExpensesAmt0-12147
IRS990/CYSalariesCompEmpBnftPaidAmt03640381
IRS990/CYTotalExpensesAmt07364004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07351857
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0248659
IRS990/DeferredRevenueGrp/EOYAmt0329427
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt043704
IRS990/Desc0GOVERNMENT RELATIONS: THE ASSOCIATION'S GOVERNMENT RELATIONS PROGRAM EDUCATES ITS MEMBERS ABOUT SECURITY AND LIFE SAFETY LEGISLATIVE AND REGULATORY PROPOSALS THAT MAY IMPACT THEIR BUSINESSES; INTERACTS WITH GOVERNMENT OFFICIALS TO PROVIDE INPUT INTO AND POSITIVELY INFLUENCE THE DEVELOPMENT OF SUCH PROPOSALS BASED ON INPUT RECEIVED FROM MEMBERS; AND LIAISES WITH LIKE-MINDED ASSOCIATIONS AND NON-PROFIT ORGANIZATIONS TO SHARE INFORMATION ABOUT PUBLIC POLICIES OF COMMON INTEREST. THE GOVERNMENT RELATIONS DEPARTMENT ALSO CONVENES AN ANNUAL EDUCATIONAL CONFERENCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SIA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0106432
IRS990/FeesForServicesLegalGrp/TotalAmt043539
IRS990/FeesForServicesLobbyingGrp/TotalAmt0501749
IRS990/FeesForServicesOtherGrp/TotalAmt0143423
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1882162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2139884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2239153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520948
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX HOUSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY BORGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN AGUILA
IRS990/Form990PartVIISectionAGrp/PersonNm5PIERRE TRAPANESE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY DEVERAUX
IRS990/Form990PartVIISectionAGrp/PersonNm9HAMISH DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE ILARDI
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN KALTENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MATHES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN NEMEROFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM PALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE REINHARZ
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA WU
IRS990/Form990PartVIISectionAGrp/PersonNm18DON ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm21JACOB PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm22GEOFFREY KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH REGES
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25CAMERON WALKER-MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18478690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19218720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20200876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21195742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22174652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23159823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24146800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR, FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR, MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR, GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, LEARNING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, INDUSTRY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, STANDARDS AND TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116672
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066859
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07351857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt054617
IRS990/IntangibleAssetsGrp/BOYAmt0405000
IRS990/IntangibleAssetsGrp/EOYAmt0405000
IRS990/InvestmentIncomeGrp/ExclusionAmt0254086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09065497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010124909
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167813
IRS990/LandBldgEquipCostOrOtherBssAmt0675365
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A CATALYST FOR SUCCESS WITHIN THE GLOBAL SECURITY INDUSTRY THROUGH INFORMATION, INSIGHT AND INFLUENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010802283
IRS990/NetAssetsOrFundBalancesEOYAmt011933698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01143562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010692283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011933698
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0222055
IRS990/OfficeExpensesGrp/TotalAmt0115321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174277
IRS990/OtherAssetsTotalGrp/EOYAmt01471176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369868
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RETIREMENT ADMIN FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/TotalAmt0182724
IRS990/OtherExpensesGrp/TotalAmt177115
IRS990/OtherExpensesGrp/TotalAmt23924
IRS990/OtherExpensesGrp/TotalAmt32915
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01652397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0191330
IRS990/PensionPlanContributionsGrp/TotalAmt086074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332888
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/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1885382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2853704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1885382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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