Civic Intelligence

The Electric Infrastructure Security

990 • Fiscal year 2017 • EIN 27-0713559

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

13400 Washington Blvd Suite 206Marina Del Rey, CA 90292

(310) 306-3010

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$169,018

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$2,667,620

No earlier filing loaded for comparison.

Net Assets

$2,534,314

No earlier filing loaded for comparison.

Liabilities

$133,306

No earlier filing loaded for comparison.

Revenue

$3,958,292

No earlier filing loaded for comparison.

Expenses

$3,559,453

No earlier filing loaded for comparison.

Net Income

$398,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,667,620Liabilities 2017: $133,306Net Assets 2017: $2,534,3142017Assets 2018: $3,881,175Liabilities 2018: $1,013,674Net Assets 2018: $2,867,5012018Assets 2019: $2,539,080Liabilities 2019: $233,263Net Assets 2019: $2,305,8172019Assets 2020: $1,065,269Liabilities 2020: $114,447Net Assets 2020: $950,8222020Assets 2021: $1,724,309Liabilities 2021: $261,009Net Assets 2021: $1,463,3002021Assets 2022: $1,122,621Liabilities 2022: $57,768Net Assets 2022: $1,064,8532022Assets 2023: $1,185,223Liabilities 2023: $54,532Net Assets 2023: $1,130,6912023Assets 2024: $1,301,643Liabilities 2024: $134,233Net Assets 2024: $1,167,4102024

Highlighted filing

2017

Assets$2,667,620
Liabilities$133,306
Net Assets$2,534,314

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,958,292Expenses 2017: $3,559,453Net Income 2017: $398,8392017Revenue 2018: $4,627,019Expenses 2018: $4,293,832Net Income 2018: $333,1872018Revenue 2019: $3,193,690Expenses 2019: $3,425,374Net Income 2019: -$231,6842019Revenue 2020: $1,068,607Expenses 2020: $2,423,602Net Income 2020: -$1,354,9952020Revenue 2021: $2,710,891Expenses 2021: $2,198,413Net Income 2021: $512,4782021Revenue 2022: $1,219,867Expenses 2022: $1,618,200Net Income 2022: -$398,3332022Revenue 2023: $1,253,937Expenses 2023: $1,186,013Net Income 2023: $67,9242023Revenue 2024: $1,824,077Expenses 2024: $1,817,503Net Income 2024: $6,5742024

Highlighted filing

2017

Revenue$3,958,292
Expenses$3,559,453
Net Income$398,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,958,292
Mission and Program Overview

Mission

I. Mission of The Electric Infrastructure Security Council, Inc. The mission of The Electric Infrastructure Security Council, Inc. (the "EIS Council") is to provide educational programming and host international initiatives to coordinate infrastructure protection against electromagnetic threats, in partnership with government representatives and nongovernmental organizations ("NGOs"), working both,A. to consider and address the risks posed to critical electrical infrastructure from natural sources, such as severe solar flares (which can cause massive geomagnetic storms), as well as man-made sources, such as an attack by an enemy state with a weapon that delivers a high altitude electromagnetic pulse "HEMP"), and B. to stimulate international coordination and cooperation in infrastructure protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,432,070$1,586,112▲ $154,042
Accounts Receivable$727,000$894,250▲ $167,250
Cash and Non-Interest-Bearing Accounts$101,967$183,758▲ $81,791
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,264,537$2,667,620▲ $403,083
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$129,062$133,306▲ $4,244
Total Liabilities$129,062$133,306▲ $4,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,475$1,764,314▲ $298,839
Temporarily Rstr Net Assets$670,000$770,000▲ $100,000
Total Net Assets Fund Balance$2,135,475$2,534,314▲ $398,839
Total Liabilities and Net Assets / Fund Balance$2,264,537$2,667,620▲ $403,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ehud GananiVice PresidentPT-$169,018$169,018
Avi SchnurrPresident & CEOFT-$156,400$156,400
Christopher a BeckVice PresidentFT$144,120-$144,120
Sarah SchnurrAssistant CEOPT-$45,470$45,470

Board Members and Trustees

NameTitle
John HoustonDirector
Neil SiegelDirector
Rita EmersonDirector
David HorwattCFO & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,954,250
Program Service Revenue
$0
Investment Income
$4,042
Other Revenue
$0
All Other Contributions
$3,954,250
Change in Net Assets
$398,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,916,398
Salaries, Compensation, and Employee Benefits$643,055
Total Fundraising Expense$114,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,939,871$59,996-$1,999,867
Other Salaries and Wages$354,532$51,030$45,063$450,625
Conferences and Meetings$295,686--$295,686
Travel$198,029-$49,507$247,536
Current Officers, Directors, Trustees, and Key Employees$113,387$16,321$14,412$144,120
Payroll Taxes$33,808$4,708$4,280$42,796
Fees for Services Legal-$29,845-$29,845
All Other Expenses$6,978$6,471$884$14,333
Other Expenses$14,210$94,558-$14,210
Fees for Services Accounting-$8,308-$8,308
Insurance-$5,835-$5,835
Other Employee Benefits$4,356$607$551$5,514
Office Expenses-$2,132-$2,132
Total Functional Expenses$2,995,669$449,087$114,697$3,559,453
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Avi schnurr and sarah schnurr are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Electric Infrastructure Security
EIN
27-0713559
Phone
3103063010
Address
13400 WASHINGTON BLVD SUITE 206, MARINA DEL REY, CA 90292

Signing Officer

Name
David Horwatt
Title
CFO & Secretary
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Ivan Breger CPA
Address
13400 Washington Blvd 206, Marina Del Rey, CA 90292-5643
Preparer
Ivan Breger CPA
Phone
3103063010
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IRS990/PayrollTaxesGrp/TotalAmt042796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03102000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01949955
IRS990/PYRevenuesLessExpensesAmt0724587
IRS990/PYSalariesCompEmpBnftPaidAmt0429626
IRS990/PYTotalExpensesAmt02379581
IRS990/PYTotalRevenueAmt03104168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0398839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03958292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03954250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03102000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011153000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt011153000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03954250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03102000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011153000
IRS990ScheduleA/TotalSupportAmt011159304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0156400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1169018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AVI SCHNURR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EHUD GANANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169018
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVI SCHNURR AND SARAH SCHNURR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0670000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0770000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02264537
IRS990/TotalAssetsEOYAmt02667620
IRS990/TotalAssetsGrp/BOYAmt02264537
IRS990/TotalAssetsGrp/EOYAmt02667620
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03954250
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02995669
IRS990/TotalFunctionalExpensesGrp/TotalAmt03559453
IRS990/TotalGrossUBIAmt04042
IRS990/TotalLiabilitiesBOYAmt0129062
IRS990/TotalLiabilitiesEOYAmt0133306
IRS990/TotalLiabilitiesGrp/BOYAmt0129062
IRS990/TotalLiabilitiesGrp/EOYAmt0133306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02135475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02534314
IRS990/TotalOtherCompensationAmt0370888
IRS990/TotalProgramServiceExpensesAmt02995669
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0144120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03958292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02264537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02667620

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