Civic Intelligence

Energy Sector Security Consortium Inc.

990 • Fiscal year 2021 • EIN 26-3869062

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.ENERGYSEC.ORG

View Organization Page

15648 SE 114th Ave Suite 201Clackamas, OR 97015

(503) 905-2920

Siviq Scores

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

Liabilities / Assets

100th percentile

17.11x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.82x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$105,727

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$39,202

Up $863 (+2.3%) from 2020

Net Assets

Up

-$631,351

Up $63,194 (+9.1%) from 2020

Liabilities

Down

$670,553

Down $62,331 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$813,561

Up $105,997 (+15%) from 2020

Expenses

Up

$750,367

Up $15,164 (+2.1%) from 2020

Net Income

Up

$63,194

Up $90,833 (+329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$39,202
Liabilities$670,553
Net Assets-$631,351
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$813,561
Expenses$750,367
Net Income$63,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$813,561
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$30,991$34,188▲ $3,197
Prepaid Expenses and Deferred Charges$5,000--
Cash and Non-Interest-Bearing Accounts$-386$3,869▲ $4,255
Total Assets$38,339$39,202▲ $863
Other Assets Total$2,734$1,145▼ $1,589
Liabilities
Accounts Payable and Accrued Expenses$702,894$630,563▼ $72,331
Deferred Revenue$29,990$39,990▲ $10,000
Total Liabilities$732,884$670,553▼ $62,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-694,545$-631,351▲ $63,194
Total Net Assets Fund Balance$-694,545$-631,351▲ $63,194
Total Liabilities and Net Assets / Fund Balance$38,339$39,202▲ $863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$116,178$116,178
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MorrisonManagerFT$105,727$105,727
Steven ParkerPresidentFT$41,400$41,400

Board Members and Trustees

NameTitle
Karl PermanDirector
Samara MooreDirector
Stacy BreslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,860
Program Service Revenue
$400,605
Investment Income
$0
Other Revenue
$96
All Other Contributions
$203,780
Change in Net Assets
$63,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,438
Other Expenses$202,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,423$135,937-$430,360
Conferences and Meetings$52,239$5,739-$57,978
Current Officers, Directors, Trustees, and Key Employees$28,323$13,077-$41,400
Occupancy$6,438$32,264-$38,702
Payroll Taxes$25,689$12,557-$38,246
Other Employee Benefits$32,341$5,091-$37,432
Travel$2,621$11,189-$13,810
All Other Expenses$2,757$6,718-$9,475
Other Expenses$145$9,049-$9,194
Interest$7,165$1,032-$8,197
Insurance-$5,157-$5,157
Fees for Services Accounting-$3,605-$3,605
Office Expenses$107$2,511-$2,618
Information Technology$302$760-$1,062
Advertising$240--$240
Total Functional Expenses$485,895$264,472$0$750,367
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Salary surveys were conducted and salaries are approved by the board of di rectors.”

Form 990, Page 6, Part VI, Line 15B

“Salary surveys were conducted and salaries are approved by the board of di rectors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Energy Sector Security Consortium
EIN
26-3869062
Phone
5039052920
Address
15648 SE 114TH AVE SUITE 201, CLACKAMAS, OR 97015

Signing Officer

Name
Steven Parker
Title
President
Phone
8772674732
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Parker
Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
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 DI RECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEYS WERE CONDUCTED AND SALARIES ARE APPROVED BY THE BOARD OF DI RECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485895
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813561
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IRS990/USAddress/ZIPCd097015
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IRS990/WebsiteAddressTxt0WWW.ENERGYSEC.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08772674732
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY SECTOR SECURITY CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0263869062
ReturnHeader/Filer/PhoneNum05039052920
ReturnHeader/Filer/USAddress/AddressLine1Txt015648 SE 114TH AVE SUITE 201
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ReturnHeader/Filer/USAddress/ZIPCd097015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02022-10-25T11:59:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,202
Liabilities
$670,553
Net assets
-$631,351
Revenue
$813,561
Expenses
$750,367
Net income
$63,194
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
2021Detailed filing. Detailed filing data is available for this year.$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