Civic Intelligence

Energy Sector Security Consortium Inc.

990 • Fiscal year 2019 • EIN 26-3869062

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

4.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$185,480

Up $68,136 (+58%) from 2018

Net Assets

Up

-$666,906

Up $25,119 (+3.6%) from 2018

Liabilities

Up

$852,386

Up $43,017 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$1,105,690

Up $172,178 (+18%) from 2018

Expenses

Up

$1,084,255

Up $132,886 (+14%) from 2018

Net Income

Up

$21,435

Up $39,292 (+220%) from 2018

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 2019: $185,480Liabilities 2019: $852,386Net Assets 2019: -$666,9062019Assets 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

2019

Assets$185,480
Liabilities$852,386
Net Assets-$666,906
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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 2019: $1,105,690Expenses 2019: $1,084,255Net Income 2019: $21,4352019Revenue 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

2019

Revenue$1,105,690
Expenses$1,084,255
Net Income$21,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,105,690
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$97,730$161,970▲ $64,240
Prepaid Expenses and Deferred Charges$1,958$10,582▲ $8,624
Cash and Non-Interest-Bearing Accounts$14,842$10,194▼ $4,648
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$117,344$185,480▲ $68,136
Other Assets Total$2,814$2,734▼ $80
Liabilities
Accounts Payable and Accrued Expenses$664,236$697,269▲ $33,033
Deferred Revenue$145,133$155,117▲ $9,984
Total Liabilities$809,369$852,386▲ $43,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-692,025$-666,906▲ $25,119
Total Net Assets Fund Balance$-692,025$-666,906▲ $25,119
Total Liabilities and Net Assets / Fund Balance$117,344$185,480▲ $68,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$116,178$116,178
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ParkerPresidentFT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$161,651
Program Service Revenue
$931,094
Investment Income
$0
Other Revenue
$12,945
All Other Contributions
$161,651
Change in Net Assets
$21,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,418
Salaries, Compensation, and Employee Benefits$495,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,835$47,644-$397,479
Travel$77,904$2,202-$80,106
Fees for Services Other$76,617$65-$76,682
Occupancy$212$45,600-$45,812
Other Employee Benefits$34,736$5,277-$40,013
Payroll Taxes$30,224$4,121-$34,345
Current Officers, Directors, Trustees, and Key Employees$21,120$2,880-$24,000
All Other Expenses-$13,675-$13,675
Other Expenses$11,465$1,393-$12,858
Interest$8,031$253-$8,284
Fees for Services Accounting$1,858$4,736-$6,594
Advertising$6,072--$6,072
Office Expenses$1,010$3,556-$4,566
Insurance$1,951$2,033-$3,984
Total Functional Expenses$923,060$161,195$0$1,084,255
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 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
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
2020-11-11
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
9

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990/PriorPeriodAdjustmentsAmt03684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Advisory Services
IRS990/ProgramServiceRevenueGrp/Desc1Event fees
IRS990/ProgramServiceRevenueGrp/Desc2Industry and gov training
IRS990/ProgramServiceRevenueGrp/Desc3Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2590499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514755
IRS990/PYProgramServiceRevenueAmt0693886
IRS990/PYRevenuesLessExpensesAmt0-17857
IRS990/PYSalariesCompEmpBnftPaidAmt0436614
IRS990/PYTotalExpensesAmt0951369
IRS990/PYTotalRevenueAmt0933512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0944039
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0846085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846085
IRS990ScheduleA/TotalSupportAmt0846097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117344
IRS990/TotalAssetsEOYAmt0185480
IRS990/TotalAssetsGrp/BOYAmt0117344
IRS990/TotalAssetsGrp/EOYAmt0185480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161651
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809369
IRS990/TotalLiabilitiesEOYAmt0852386
IRS990/TotalLiabilitiesGrp/BOYAmt0809369
IRS990/TotalLiabilitiesGrp/EOYAmt0852386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-692025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-666906
IRS990/TotalProgramServiceExpensesAmt0923060
IRS990/TotalProgramServiceRevenueAmt0931094
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185480
IRS990/TravelGrp/ManagementAndGeneralAmt02202
IRS990/TravelGrp/ProgramServicesAmt077904
IRS990/TravelGrp/TotalAmt080106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08440 SE Sunnybrook Blvd 206
IRS990/USAddress/CityNm0Clackamas
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097015
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.energysec.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,480
Liabilities
$852,386
Net assets
-$666,906
Revenue
$1,105,690
Expenses
$1,084,255
Net income
$21,435
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
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.85$0.67$1.11$1.08$0.02
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