Civic Intelligence

Energy Sector Security Consortium Inc.

990 • Fiscal year 2014 • EIN 26-3869062

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.energysec.org
8440 SE Sunnybrook AveClackamas, OR 97015

(877) 267-4732

Siviq Scores

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

Liabilities / Assets

99th percentile

3.58x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$180,978

Up $93,898 (+108%) from 2013

Net Assets

Up

-$466,264

Up $113,922 (+20%) from 2013

Liabilities

Down

$647,242

Down $20,024 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$1,091,769

Up $281,722 (+35%) from 2013

Expenses

Down

$977,847

Down $277,685 (-22%) from 2013

Net Income

Up

$113,922

Up $559,407 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$180,978
Liabilities$647,242
Net Assets-$466,264
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$1,091,769
Expenses$977,847
Net Income$113,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,091,769
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
Accounts Receivable-$101,430-
Pledges and Grants Receivable$20,585$45,029▲ $24,444
Land, Buildings, and Equipment, Net$22,862$12,799▼ $10,063
Prepaid Expenses and Deferred Charges$7,305$8,917▲ $1,612
Savings and Temporary Cash Investments$3,290$0▼ $3,290
Cash and Non-Interest-Bearing Accounts$19,618$1,463▼ $18,155
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$87,080$180,978▲ $93,898
Other Assets Total$13,420$11,340▼ $2,080
Liabilities
Accounts Payable and Accrued Expenses$541,394$550,032▲ $8,638
Deferred Revenue$49,501$97,210▲ $47,709
Grants Payable$76,371--
Total Liabilities$667,266$647,242▼ $20,024
Net Assets / Fund Balance
Unrestricted Net Assets$-580,186$-466,264▲ $113,922
Total Net Assets Fund Balance$-580,186$-466,264▲ $113,922
Total Liabilities and Net Assets / Fund Balance$87,080$180,978▲ $93,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,799$102,094$114,893
Other Assets Org$8,526--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MaloneyTAC StrategistFT$132,000$19,932$151,932
Steven ParkerPresidentFT$101,550$19,981$121,531
John WhitsittCybersecurity StraFT$106,875$12,941$119,816
Stacy BreslerVice PresidentPT$99,750$19,981$119,731
Karl PermanDirectorPT$60,863-$60,863

Board Members and Trustees

NameTitle
Chris PetersDirector
Patrick MillerDirector
Paul FeldmanDirector
Robert McCarthyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$362,102
Program Service Revenue
$729,667
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,898
Other Expenses$363,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,150$30,013-$262,163
Other Salaries and Wages$204,606$26,451-$231,057
Fees for Services Other$80,325$2,410-$82,735
Other Employee Benefits$71,415$9,233-$80,648
Conferences and Meetings$50,190$141-$50,331
Occupancy$39,969$5,167-$45,136
Payroll Taxes$35,447$4,583-$40,030
Fees for Services Accounting$14,032$1,814-$15,846
Depreciation Depletion$11,312$1,462-$12,774
Insurance$5,821$753-$6,574
Other Expenses$3,023$391-$3,414
All Other Expenses$2,229$288-$2,517
Office Expenses$205$1,766-$1,971
Advertising$710$92-$802
Fees for Services Legal$200$26-$226
Interest-$168-$168
Total Functional Expenses$887,098$90,749$0$977,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary surveys were conducted and salaries are approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary surveys were conducted and salaries are approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Energy Sector Security
EIN
26-3869062
Phone
8772674732
Address
8440 SE Sunnybrook Ave, Clackamas, OR 97015

Signing Officer

Name
Steven Parker
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Parker
Formed
2008
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
4
Employees
13

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3391
IRS990/OtherExpensesGrp/ProgramServicesAmt0105780
IRS990/OtherExpensesGrp/ProgramServicesAmt124368
IRS990/OtherExpensesGrp/ProgramServicesAmt25316
IRS990/OtherExpensesGrp/ProgramServicesAmt33023
IRS990/OtherExpensesGrp/TotalAmt0107934
IRS990/OtherExpensesGrp/TotalAmt127518
IRS990/OtherExpensesGrp/TotalAmt26003
IRS990/OtherExpensesGrp/TotalAmt33414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04583
IRS990/PayrollTaxesGrp/ProgramServicesAmt035447
IRS990/PayrollTaxesGrp/TotalAmt040030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08917
IRS990/PrincipalOfficerNm0Steven Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Advisory services
IRS990/ProgramServiceRevenueGrp/Desc1Event fees & sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Industry and gov training
IRS990/ProgramServiceRevenueGrp/Desc3Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348707
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 electronic 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278835
IRS990/PYProgramServiceRevenueAmt0245542
IRS990/PYRevenuesLessExpensesAmt0-445485
IRS990/PYSalariesCompEmpBnftPaidAmt0976697
IRS990/PYTotalExpensesAmt01255532
IRS990/PYTotalRevenueAmt0810047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01940659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04519561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt04519561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01940659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04519561
IRS990ScheduleA/TotalSupportAmt04519805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1unbilled income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011340
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sean Maloney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TAC Strategist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151932
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary surveys were conducted and salaries are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary surveys were conducted and salaries are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,978
Liabilities
$647,242
Net assets
-$466,264
Revenue
$1,091,769
Expenses
$977,847
Net income
$113,922
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