Civic Intelligence

Energy Sector Security Consortium Inc.

990 • Fiscal year 2022 • EIN 26-3869062

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

6.32x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$127,584

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

191%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$113,961

Up $74,759 (+191%) from 2021

Net Assets

Up

-$606,511

Up $24,840 (+3.9%) from 2021

Liabilities

Up

$720,472

Up $49,919 (+7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Down

$780,292

Down $33,269 (-4.1%) from 2021

Expenses

Up

$753,702

Up $3,335 (+0.4%) from 2021

Net Income

Down

$26,590

Down $36,604 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$113,961
Liabilities$720,472
Net Assets-$606,511
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$780,292
Expenses$753,702
Net Income$26,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$780,292
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$34,188$97,040▲ $62,852
Prepaid Expenses and Deferred Charges-$9,056-
Cash and Non-Interest-Bearing Accounts$3,869$6,720▲ $2,851
Total Assets$39,202$113,961▲ $74,759
Other Assets Total$1,145$1,145→ $0
Liabilities
Accounts Payable and Accrued Expenses$630,563$625,482▼ $5,081
Deferred Revenue$39,990$79,990▲ $40,000
Unsecured Notes Loans Payable-$15,000-
Total Liabilities$670,553$720,472▲ $49,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-631,351$-606,511▲ $24,840
Total Net Assets Fund Balance$-631,351$-606,511▲ $24,840
Total Liabilities and Net Assets / Fund Balance$39,202$113,961▲ $74,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$116,178$116,178
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MorrisonManagerFT$127,584$127,584
Twila DenhamManaging DirectorFT$111,112$111,112
Steven ParkerPresidentFT$6,505$6,505

Board Members and Trustees

NameTitle
Karl PermanDirector
Samara MooreDirector
Stacy BreslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,921
Program Service Revenue
$597,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,921
Change in Net Assets
$26,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,602
Other Expenses$236,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,989$140,355-$444,344
Conferences and Meetings$83,140$505-$83,645
Travel$34,219$4,940-$39,159
Payroll Taxes$24,016$11,088-$35,104
Other Employee Benefits$19,684$11,965-$31,649
Occupancy-$24,915-$24,915
Office Expenses$393$19,890-$20,283
Other Expenses$8,489$7,661-$7,661
Current Officers, Directors, Trustees, and Key Employees$4,450$2,055-$6,505
Insurance$654$5,499-$6,153
Fees for Services Accounting-$5,289-$5,289
Advertising$116$854-$970
Interest-$746-$746
Total Functional Expenses$513,013$240,689$0$753,702
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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Parker
Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
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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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY SECTOR SECURITY CONSORTIUM
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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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02023-11-10T19:51:32-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,961
Liabilities
$720,472
Net assets
-$606,511
Revenue
$780,292
Expenses
$753,702
Net income
$26,590
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
2022Detailed filing. Detailed filing data is available for this year.$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