Civic Intelligence

Energy Sector Security Consortium Inc.

990 • Fiscal year 2018 • EIN 26-3869062

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.energysec.org
8440 SE Sunnybrook BlvdClackamas, 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

6.90x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$117,344

Up $49,684 (+73%) from 2017

Net Assets

Down

-$692,025

Down $17,857 (-2.6%) from 2017

Liabilities

Up

$809,369

Up $67,541 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$933,512

Up $77,476 (+9.1%) from 2017

Expenses

Up

$951,369

Up $123,983 (+15%) from 2017

Net Income

Down

-$17,857

Down $46,507 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$117,344
Liabilities$809,369
Net Assets-$692,025
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$933,512
Expenses$951,369
Net Income-$17,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$933,512
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$57,475$97,730▲ $40,255
Cash and Non-Interest-Bearing Accounts$-591$14,842▲ $15,433
Prepaid Expenses and Deferred Charges$7,962$1,958▼ $6,004
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,660$117,344▲ $49,684
Other Assets Total$2,814$2,814→ $0
Liabilities
Accounts Payable and Accrued Expenses$651,012$664,236▲ $13,224
Deferred Revenue$90,816$145,133▲ $54,317
Total Liabilities$741,828$809,369▲ $67,541
Net Assets / Fund Balance
Unrestricted Net Assets$-674,168$-692,025▼ $17,857
Total Net Assets Fund Balance$-674,168$-692,025▼ $17,857
Total Liabilities and Net Assets / Fund Balance$67,660$117,344▲ $49,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$116,178$116,178
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twila DenhamManaging DirectFT$85,800$8,200$94,000
Steven ParkerPresidentFT$20,931-$20,931

Board Members and Trustees

NameTitle
Stacy BreslerVice President
Karl PermanDirector
Patrick MillerDirector
Paul FeldmanDirector
Samara MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$239,580
Program Service Revenue
$693,886
Investment Income
$46
Other Revenue
$0
All Other Contributions
$239,580
Change in Net Assets
$-17,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,755
Salaries, Compensation, and Employee Benefits$436,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,852$31,885-$265,737
Current Officers, Directors, Trustees, and Key Employees$93,923$12,808-$106,731
Travel$83,800$6,145-$89,945
Fees for Services Other$57,851--$57,851
Occupancy$40,378$6,002-$46,380
Other Employee Benefits$27,897$6,414-$34,311
Payroll Taxes$26,255$3,580-$29,835
Office Expenses$18,125$4,099-$22,224
Advertising$15,619$385-$16,004
Other Expenses$3,845$2,975-$6,820
Insurance$3,603$624-$4,227
Fees for Services Accounting$1,860$1,042-$2,902
All Other Expenses$151$805-$956
Interest-$125-$125
Total Functional Expenses$859,469$91,900$0$951,369
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
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, 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 Consortium Inc
EIN
26-3869062
Phone
8772674732
Address
8440 SE Sunnybrook Blvd, Clackamas, OR 97015

Signing Officer

Name
Steven Parker
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Parker
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
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/ProgramServiceRevenueGrp/Desc2Memberships
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532098
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IRS990/PYProgramServiceRevenueAmt0652021
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IRS990/PYTotalExpensesAmt0827386
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IRS990/ReconcilationRevenueExpnssAmt0-17857
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362102
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IRS990ScheduleA/TotalSupportAmt01046548
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116178
IRS990/ScheduleJRequiredInd0false
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
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951369
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IRS990/TotalOtherCompensationAmt08200
IRS990/TotalProgramServiceExpensesAmt0859469
IRS990/TotalProgramServiceRevenueAmt0693886
IRS990/TotalReportableCompFromOrgAmt0106731
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117344
IRS990/TravelGrp/ManagementAndGeneralAmt06145
IRS990/TravelGrp/ProgramServicesAmt083800
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-692025
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IRS990/USAddress/AddressLine1Txt08440 SE Sunnybrook Blvd 206
IRS990/USAddress/CityNm0Clackamas
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,344
Liabilities
$809,369
Net assets
-$692,025
Revenue
$933,512
Expenses
$951,369
Net income
-$17,857
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
2018Detailed filing. Detailed filing data is available for this year.$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