Civic Intelligence

Energy Sector Security Consortium Inc.

990 • Fiscal year 2013 • EIN 26-3869062

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

Organization ProfileWWW.ENERGYSEC.ORG
8440 SE Sunnybrook AvenueRoom/Suite 20697015

(877) 267-4732

Siviq Scores

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

Liabilities / Assets

100th percentile

7.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$148,503

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

$87,080

No earlier filing loaded for comparison.

Net Assets

-$580,186

No earlier filing loaded for comparison.

Liabilities

$667,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

$810,047

No earlier filing loaded for comparison.

Expenses

$1,255,532

No earlier filing loaded for comparison.

Net Income

-$445,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$87,080
Liabilities$667,266
Net Assets-$580,186
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$810,047
Expenses$1,255,532
Net Income-$445,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$810,047
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
Land, Buildings, and Equipment, Net$56,431$22,862▼ $33,569
Pledges and Grants Receivable$91,998$20,585▼ $71,413
Cash and Non-Interest-Bearing Accounts$517$19,618▲ $19,101
Prepaid Expenses and Deferred Charges$7,514$7,305▼ $209
Savings and Temporary Cash Investments-$3,290-
Total Assets$156,460$87,080▼ $69,380
Other Assets Total-$13,420-
Liabilities
Accounts Payable and Accrued Expenses$129,618$541,394▲ $411,776
Grants Payable$137,233$76,371▼ $60,862
Deferred Revenue$24,310$49,501▲ $25,191
Total Liabilities$291,161$667,266▲ $376,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000--
Unrestricted Net Assets$-234,701$-580,186▼ $345,485
Total Net Assets Fund Balance$-134,701$-580,186▼ $445,485
Total Liabilities and Net Assets / Fund Balance$156,460$87,080▼ $69,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,862$89,320$112,182
Other Assets Org$2,814--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MaloneyPrincipal anFT$132,200$16,303$148,503
John WhitsittPrincipal anFT$135,200$9,811$145,011
Steven ParkerPresidentFT$44,600$16,333$60,933
Stacy BreslerDirectorFT$27,933$16,333$44,266
Lisa CarringtonSecretaryFT$7,860$10,703$18,563
Patrick MillerDirectorFT-$328$328

Board Members and Trustees

NameTitle
Christopher PetersDirector
Gene KimDirector
Robert MccarthyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$564,503
Program Service Revenue
$245,542
Investment Income
$2
Other Revenue
$0
All Other Contributions
$100,534
Change in Net Assets
$-445,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,697
Other Expenses$278,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,991$45,607-$740,598
Current Officers, Directors, Trustees, and Key Employees$80,393--$80,393
Payroll Taxes$75,888$2,073-$77,961
Other Employee Benefits$66,726$11,019-$77,745
Conferences and Meetings$61,610$184-$61,794
Travel$47,872--$47,872
Occupancy-$38,775-$38,775
Office Expenses$13,308$25,372-$38,680
Depreciation Depletion$20,531$13,038-$33,569
Fees for Services Accounting$26,000$1,885-$27,885
Fees for Services Other$13,014$2,504-$15,518
Interest$8,504--$8,504
Other Expenses-$3,489-$3,489
Insurance$409$2,309-$2,718
Advertising$31--$31
Total Functional Expenses$1,109,277$146,255$0$1,255,532
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
Yes
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president before filing.”

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

“Salary surveys were conducted and salaries were approved by the board of directors.”

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

“Salary surveys were conducted and salaries were approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
26-3869062
Phone
8772674732

Signing Officer

Name
Steven Parker
Title
President
Phone
8772674732
Signed
2014-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Parker
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
3
Employees
15

Preparer

Preparer
Tami French
Phone
5032068474
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is organized as a nonprofit corporation exempt from income tax under section 501(c)(3) of the internal revenue code. No provision for income taxes is made in the accompanying financial statements, as the organization has no activities subject to taxable unrelated business income tax. The organization is not a private foundation. The organization follows accounting standards generally accepted in the united states of america related to the recognition, measurement, and disclosure of uncertain tax positions. It requires an entity to recognize the financial statement impact of tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that the organization has no uncertain tax positions as of december 31, 2013. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0NESCO: ENERGYSEC HAS A MULTI-YEAR COOPERATIVE AGREEMENT WITH THE DEPARTMENT OF ENERGY. THE PURPOSE OF THE AGREEMENT IS AS FOLLOWS: STRENGTHEN THE CYBER SECURITY POSTURE OF THE ELECTRIC SECTOR BY ESTABLISHING A BROAD-BASED PUBLIC-PRIVATE PARTNERSHIP FOR COLLABORATION AND COOPERATION; ENHANCE ELECTRIC INFRASTRUCTURE RELIABILITY AND CYBER SECURITY SOLUTIONS DEVELOPMENT; PROVIDE A PATH FOR RAPID, TANGIBLE RESPONSE TO NATIONAL PRIORITIES; PROVIDE DATA ANALYSIS AND FORENSICS CAPABILITIES TO ASSESS CYBER-RELATED THREATS AND EVENTS; ASSIST IN CREATING A FRAMEWORK TO IDENTIFY AND PREPARE FOR IMMEDIATE AND FUTURE CHALLENGES TO GRID RELIABILITY.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED GRANT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS NO ACTIVITIES SUBJECT TO TAXABLE UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS WERE CONDUCTED AND SALARIES WERE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEYS WERE CONDUCTED AND SALARIES WERE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08772674732
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENERGY SECTOR SECURITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ENER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,080
Liabilities
$667,266
Net assets
-$580,186
Revenue
$810,047
Expenses
$1,255,532
Net income
-$445,485
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