Civic Intelligence

Energy Sector Security Consortium Inc.

990 • Fiscal year 2020 • EIN 26-3869062

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 23, 2021

Organization Profilewww.energysec.org

View Organization Page

8440 SE Sunnybrook Blvd 206Clackamas, OR 97015

(877) 267-4732

Siviq Scores

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

Liabilities / Assets

100th percentile

19.12x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$103,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$38,339

Down $79,005 (-67%) from 2018

Net Assets

Down

-$694,545

Down $2,520 (-0.4%) from 2018

Liabilities

Down

$732,884

Down $76,485 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$707,564

Down $225,948 (-24%) from 2018

Expenses

Down

$735,203

Down $216,166 (-23%) from 2018

Net Income

Down

-$27,639

Down $9,782 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$38,339
Liabilities$732,884
Net Assets-$694,545
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$707,564
Expenses$735,203
Net Income-$27,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 23, 2021
Return Version
2020v4.0
Gross Receipts
$707,564
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$161,970$30,991▼ $130,979
Prepaid Expenses and Deferred Charges$10,582$5,000▼ $5,582
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-
Cash and Non-Interest-Bearing Accounts$10,194$-386▼ $10,580
Total Assets$185,480$38,339▼ $147,141
Other Assets Total$2,734$2,734→ $0
Liabilities
Accounts Payable and Accrued Expenses$697,269$702,894▲ $5,625
Deferred Revenue$155,117$29,990▼ $125,127
Total Liabilities$852,386$732,884▼ $119,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-666,906$-694,545▼ $27,639
Total Net Assets Fund Balance$-666,906$-694,545▼ $27,639
Total Liabilities and Net Assets / Fund Balance$185,480$38,339▼ $147,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$116,178$116,178
Other Assets Org$2,734--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ParkerPresidentFT$103,200$103,200

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
$135,364
Program Service Revenue
$572,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,364
Change in Net Assets
$-27,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,546
Other Expenses$161,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,331$46,762-$390,093
Current Officers, Directors, Trustees, and Key Employees$90,829$12,371-$103,200
Occupancy-$45,600-$45,600
Other Employee Benefits$36,595$4,920-$41,515
Payroll Taxes$34,094$4,644-$38,738
Travel$20,582$1,021-$21,603
Fees for Services Other$19,988$450-$20,438
Other Expenses$4,635$849-$5,484
Fees for Services Accounting-$5,260-$5,260
Interest$4,522$542-$5,064
Insurance$272$4,443-$4,715
All Other Expenses$2,000$2,520-$4,520
Office Expenses$115$2,074-$2,189
Advertising$152--$152
Total Functional Expenses$564,029$171,174$0$735,203
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 206, Clackamas, OR 97015

Signing Officer

Name
Steven Parker
Title
President
Signed
2021-10-23
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
10

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165417
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165417
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IRS990/PYOtherExpensesAmt0588418
IRS990/PYOtherRevenueAmt012945
IRS990/PYProgramServiceRevenueAmt0931094
IRS990/PYRevenuesLessExpensesAmt021435
IRS990/PYSalariesCompEmpBnftPaidAmt0495837
IRS990/PYTotalExpensesAmt01084255
IRS990/PYTotalRevenueAmt01105690
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130445
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130445
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IRS990ScheduleA/TotalSupportAmt0871055
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735203
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0572200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038339
IRS990/TravelGrp/ManagementAndGeneralAmt01021
IRS990/TravelGrp/ProgramServicesAmt020582
IRS990/TravelGrp/TotalAmt021603
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,339
Liabilities
$732,884
Net assets
-$694,545
Revenue
$707,564
Expenses
$735,203
Net income
-$27,639
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
2020Detailed filing. Detailed filing data is available for this year.$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