Civic Intelligence

Energy Sector Security

EIN 26-3869062 • 501(c)3 • Clackamas, OR

Profile

We strive to assure that security practices, ideas and principles are shared among energy organizations. It is our mission to drive security excellence among participants in our program through collaboration, careful analysis of security issues, near-instantaneous and confidential information-sharing where identity of discussants remains undisclosed, and through our extensive outreach programs.

15648 SE 114th Ave Suite 201Clackamas, OR 97015

www.energysec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.17x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$111,712

Down $2,249 (-2.0%) from 2022

Liabilities

Down

$578,061

Down $142,411 (-20%) from 2022

Net Assets

Up

-$466,349

Up $140,162 (+23%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$935,141

Up $154,849 (+20%) from 2022

Expenses

Down

$748,224

Down $5,478 (-0.7%) from 2022

Net Income

Up

$186,917

Up $160,327 (+603%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2013: $87,080Liabilities 2013: $667,266Net Assets 2013: -$580,1862013Assets 2014: $180,978Liabilities 2014: $647,242Net Assets 2014: -$466,2642014Assets 2015: $102,449Liabilities 2015: $614,025Net Assets 2015: -$511,5762015Assets 2016: $121,834Liabilities 2016: $842,638Net Assets 2016: -$720,8042016Assets 2017: $67,660Liabilities 2017: $741,828Net Assets 2017: -$674,1682017Assets 2018: $117,344Liabilities 2018: $809,369Net Assets 2018: -$692,0252018Assets 2020: $38,339Liabilities 2020: $732,884Net Assets 2020: -$694,5452020Assets 2021: $39,202Liabilities 2021: $670,553Net Assets 2021: -$631,3512021Assets 2022: $113,961Liabilities 2022: $720,472Net Assets 2022: -$606,5112022Assets 2024: $111,712Liabilities 2024: $578,061Net Assets 2024: -$466,3492024

Highlighted filing

2024

Assets$111,712
Liabilities$578,061
Net Assets-$466,349
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $810,047Expenses 2013: $1,255,532Net Income 2013: -$445,4852013Revenue 2014: $1,091,769Expenses 2014: $977,847Net Income 2014: $113,9222014Revenue 2015: $1,057,673Expenses 2015: $1,102,985Net Income 2015: -$45,3122015Revenue 2016: $773,323Expenses 2016: $982,551Net Income 2016: -$209,2282016Revenue 2017: $856,036Expenses 2017: $827,386Net Income 2017: $28,6502017Revenue 2018: $933,512Expenses 2018: $951,369Net Income 2018: -$17,8572018Revenue 2020: $707,564Expenses 2020: $735,203Net Income 2020: -$27,6392020Revenue 2021: $813,561Expenses 2021: $750,367Net Income 2021: $63,1942021Revenue 2022: $780,292Expenses 2022: $753,702Net Income 2022: $26,5902022Revenue 2024: $935,141Expenses 2024: $748,224Net Income 2024: $186,9172024

Highlighted filing

2024

Revenue$935,141
Expenses$748,224
Net Income$186,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,712
Liabilities
$578,061
Net assets
-$466,349
Revenue
$935,141
Expenses
$748,224
Net income
$186,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.58$0.47$0.94$0.75$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.72$0.61$0.78$0.75$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.67$0.63$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.73$0.69$0.71$0.74$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.81$0.69$0.93$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.74$0.67$0.86$0.83$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.84$0.72$0.77$0.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.61$0.51$1.06$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.65$0.47$1.09$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.67$0.58$0.81$1.26$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$935,141
Mission and Program Overview

Mission

We strive to assure that security practices, ideas and principles are shared among energy organizations. It is our mission to drive security excellence among participants in our program through collaboration, careful analysis of security issues, near-instantaneous and confidential information-sharing where identity of discussants remains undisclosed, and through our extensive outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$11,000$43,343▲ $32,343
Accounts Receivable$83,883$41,566▼ $42,317
Cash and Non-Interest-Bearing Accounts$10,055$25,658▲ $15,603
Total Assets$106,083$111,712▲ $5,629
Other Assets Total$1,145$1,145→ $0
Liabilities
Accounts Payable and Accrued Expenses$568,063$527,886▼ $40,177
Unsecured Notes Loans Payable$111,286--
Deferred Revenue$80,000$50,175▼ $29,825
Total Liabilities$759,349$578,061▼ $181,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-653,266$-466,349▲ $186,917
Total Net Assets Fund Balance$-653,266$-466,349▲ $186,917
Total Liabilities and Net Assets / Fund Balance$106,083$111,712▲ $5,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$116,178$116,178
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Kevin MorrisonManager$133,808$10,000$143,808
Twila DenhamManaging Director$114,097$10,000$124,097

Board Members and Trustees

NameTitle
Steven ParkerPresident
Karl PermanDirector
Samara MooreDirector
Stacy BreslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,192
Program Service Revenue
$899,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,192
Change in Net Assets
$186,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,098
Other Expenses$310,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,763$153,083-$376,846
Conferences and Meetings$95,236$20,501-$115,737
Travel$50,731$11,992-$62,723
Occupancy$2,192$29,132-$31,324
Other Employee Benefits$7,275$23,954-$31,229
Payroll Taxes$17,827$12,196-$30,023
Office Expenses$3,650$14,601-$18,251
Other Expenses$4,092$2,799-$6,891
Insurance$261$6,084-$6,345
Advertising$5,385$130-$5,515
Fees for Services Accounting-$5,164-$5,164
Interest-$392-$392
Total Functional Expenses$447,207$301,017$0$748,224
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“The 990 is reviewed by the president prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Salary surveys were conducted and salaries are approved by the board of di rectors.”

Form 990, Page 6, Part VI, Line 15B

“Salary surveys were conducted and salaries are approved by the board of di rectors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Energy Sector Security Consortium
EIN
26-3869062
Phone
5039052920
Address
15648 SE 114TH AVE SUITE 201, CLACKAMAS, OR 97015

Signing Officer

Name
Steven Parker
Title
President
Phone
8772674732
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Parker
Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
2

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We strive to assure that security practices, ideas and principles are shared among energy organizations. It is our mission to drive security excellence among participants in our program through collaboration, careful analysis of security issues, near-instantaneous and confidential information-sharing where identity of discussants remains undisclosed, and through our extensive outreach programs.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE STRIVE TO ASSURE THAT SECURITY PRACTICES, IDEAS AND PRINCIPLES ARE SHARED AMONG ENERGY ORGANIZATIONS. IT IS OUR MISSION TO DRIVE SECURITY EXCELLENCE AMONG PARTICIPANTS IN OUR PROGRAM THROUGH COLLABORATION, CAREFUL ANALYSIS OF SECURITY ISSUES, NEAR-INSTANTANEOUS AND CONFIDENTIAL INFORMATION-SHARING WHERE IDENTITY OF DISCUSSANTS REMAINS UNDISCLOSED, AND THROUGH OUR EXTENSIVE OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS WERE CONDUCTED AND SALARIES ARE APPROVED BY THE BOARD OF DI RECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEYS WERE CONDUCTED AND SALARIES ARE APPROVED BY THE BOARD OF DI RECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY SECTOR SECURITY CONSORTIUM
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ReturnHeader/Filer/USAddress/AddressLine1Txt015648 SE 114TH AVE SUITE 201
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02025-10-10T20:00:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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