Civic Intelligence

Energy Sector Security Consortium Inc.

990 • Fiscal year 2015 • EIN 26-3869062

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

5.99x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$102,449

Down $78,529 (-43%) from 2014

Net Assets

Down

-$511,576

Down $45,312 (-9.7%) from 2014

Liabilities

Down

$614,025

Down $33,217 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$1,057,673

Down $34,096 (-3.1%) from 2014

Expenses

Up

$1,102,985

Up $125,138 (+13%) from 2014

Net Income

Down

-$45,312

Down $159,234 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$102,449
Liabilities$614,025
Net Assets-$511,576
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$1,057,673
Expenses$1,102,985
Net Income-$45,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,057,673
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$58,736▼ $42,694
Pledges and Grants Receivable$45,029$0▼ $45,029
Land, Buildings, and Equipment, Net$12,799$13,392▲ $593
Prepaid Expenses and Deferred Charges$8,917$11,673▲ $2,756
Cash and Non-Interest-Bearing Accounts$1,463$7,308▲ $5,845
Savings and Temporary Cash Investments-$0-
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$180,978$102,449▼ $78,529
Other Assets Total$11,340$11,340→ $0
Liabilities
Accounts Payable and Accrued Expenses$550,032$541,684▼ $8,348
Deferred Revenue$97,210$72,341▼ $24,869
Total Liabilities$647,242$614,025▼ $33,217
Net Assets / Fund Balance
Unrestricted Net Assets$-466,264$-511,576▼ $45,312
Total Net Assets Fund Balance$-466,264$-511,576▼ $45,312
Total Liabilities and Net Assets / Fund Balance$180,978$102,449▼ $78,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,392$103,685$117,077
Other Assets Org$8,526--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MaloneySecurity ArchitectFT$124,012$25,274$149,286
Steven ParkerPresidentFT$111,277$30,847$142,124
John WhitsittSecurity StrategisFT$123,768$7,484$131,252
Karl PermanDirectorPT$54,167$7,904$62,071
Stacy BreslerVice PresidentPT$33,600$24,077$57,677

Board Members and Trustees

NameTitle
Patrick MillerDirector
Paul FeldmanDirector
Samara MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,394
Program Service Revenue
$947,267
Investment Income
$12
Other Revenue
$0
All Other Contributions
$110,394
Change in Net Assets
$-45,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,740
Other Expenses$387,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,294$42,177-$351,471
Current Officers, Directors, Trustees, and Key Employees$175,158$23,885-$199,043
Other Employee Benefits$90,672$12,364-$103,036
Fees for Services Other$79,887$10,893-$90,780
Travel$64,097$8,740-$72,837
Payroll Taxes$54,727$7,463-$62,190
Occupancy$41,280$5,629-$46,909
Other Expenses$5,322$6,272-$11,594
Advertising$5,319$725-$6,044
All Other Expenses$3,949$539-$4,488
Office Expenses$3,369$459-$3,828
Insurance$3,278$447-$3,725
Depreciation Depletion$2,696$368-$3,064
Interest-$120-$120
Total Functional Expenses$977,380$125,605$0$1,102,985
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
2016-11-07
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
16

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“EnergySec had a multi-year cooperative agreement with the Department of Energy to strengthen cyber security in the electronic sector. This agreement ended during the prior year.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07463
IRS990/PayrollTaxesGrp/ProgramServicesAmt054727
IRS990/PayrollTaxesGrp/TotalAmt062190
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011673
IRS990/PrincipalOfficerNm0Steven Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Advisory services
IRS990/ProgramServiceRevenueGrp/Desc1Event fees & sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Industry and gov training
IRS990/ProgramServiceRevenueGrp/Desc3Memberships
IRS990/ProgramServiceRevenueGrp/Desc4Webinar
IRS990/ProgramServiceRevenueGrp/ExclusionAmt079401
IRS990/ProgramServiceRevenueGrp/ExclusionAmt134328
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2725750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt316000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt491788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2725750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362102
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363949
IRS990/PYProgramServiceRevenueAmt0729667
IRS990/PYRevenuesLessExpensesAmt0113922
IRS990/PYSalariesCompEmpBnftPaidAmt0613898
IRS990/PYTotalExpensesAmt0977847
IRS990/PYTotalRevenueAmt01091769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45312
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01351619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01940659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04329277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04329277
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01940659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04329277
IRS990ScheduleA/TotalSupportAmt04329493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1unbilled income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EnergySec had a multi-year cooperative agreement with the Department of Energy to strengthen cyber security in the electronic sector. This agreement ended during the prior year.
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 Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary surveys were conducted and salaries are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180978
IRS990/TotalAssetsEOYAmt0102449
IRS990/TotalAssetsGrp/BOYAmt0180978
IRS990/TotalAssetsGrp/EOYAmt0102449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110394
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647242
IRS990/TotalLiabilitiesEOYAmt0614025
IRS990/TotalLiabilitiesGrp/BOYAmt0647242
IRS990/TotalLiabilitiesGrp/EOYAmt0614025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-466264

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,449
Liabilities
$614,025
Net assets
-$511,576
Revenue
$1,057,673
Expenses
$1,102,985
Net income
-$45,312
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