Civic Intelligence

Security B-Sides

990EZ • Fiscal year 2016 • EIN 27-1830464

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileBSIDESSF.COM
548 Market Street Rm/Ste 22241San Francisco, CA 94104-5401

(415) 625-3774

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$103,482

No earlier filing loaded for comparison.

Net Assets

$96,591

No earlier filing loaded for comparison.

Liabilities

$6,891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

$127,161

No earlier filing loaded for comparison.

Expenses

$52,237

No earlier filing loaded for comparison.

Net Income

$74,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $103,482Liabilities 2016: $6,891Net Assets 2016: $96,5912016Assets 2017: $231,074Liabilities 2017: $583Net Assets 2017: $230,4912017Assets 2018: $290,363Liabilities 2018: $0Net Assets 2018: $290,3632018Assets 2019: $523,353Liabilities 2019: $24,973Net Assets 2019: $498,3802019Assets 2020: $290,813Liabilities 2020: $3,554Net Assets 2020: $287,2592020Assets 2021: $772,003Liabilities 2021: $3,025Net Assets 2021: $768,9782021Assets 2022: $558,222Liabilities 2022: $3,103Net Assets 2022: $555,1192022Assets 2023: $492,904Liabilities 2023: $4,009Net Assets 2023: $488,8952023Assets 2024: $700,142Liabilities 2024: $7,799Net Assets 2024: $692,3432024

Highlighted filing

2016

Assets$103,482
Liabilities$6,891
Net Assets$96,591
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $127,161Expenses 2016: $52,237Net Income 2016: $74,9242016Revenue 2017: $276,634Expenses 2017: $142,734Net Income 2017: $133,9002017Revenue 2018: $429,447Expenses 2018: $369,575Net Income 2018: $59,8722018Revenue 2019: $605,017Expenses 2019: $397,000Net Income 2019: $208,0172019Revenue 2020: $281,089Expenses 2020: $492,210Net Income 2020: -$211,1212020Revenue 2021: $535,929Expenses 2021: $54,210Net Income 2021: $481,7192021Revenue 2022: $376,722Expenses 2022: $590,581Net Income 2022: -$213,8592022Revenue 2023: $618,449Expenses 2023: $684,673Net Income 2023: -$66,2242023Revenue 2024: $1,023,326Expenses 2024: $819,878Net Income 2024: $203,4482024

Highlighted filing

2016

Revenue$127,161
Expenses$52,237
Net Income$74,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$127,161
Mission and Program Overview

Mission

Advance the body of information security knowledge by providing an annual open forum for discussion, learning, and debate for security engineers and their affiliates.

Support to host information security educational conference

Program Services

DescriptionGrantsExpenses
RUN AN ANNUAL EDUCATIONAL COMPUTER & INFORMATION SECURITY CONFERENCE IN SAN FRANCISCO THAT PROVIDES TRAINING AND WORKSHOPS TO INDIVIDUALS INTERESTED IN THE SECURITY FIELD-$42,532
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REED LODENPresidentPT$0--
WILLIAM BENGSTONSecretary/TrPT$0--
DAVID MORTMANDirectorPT$0--
TANIA MCCAINDirectorPT$0--
JACK DANIELDirectorPT$0--
MICHAEL DAHNFormer PresiPT$0--
MICHELLE KLINGERFormer DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Security B-sides
EIN
27-1830464
Phone
4156253774
Address
548 MARKET STREET RM/STE 22241, SAN FRANCISCO, CA 94104-5401

Signing Officer

Name
Reed Loden
Title
President
Phone
4156253774
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer software + supplies 280 telephone + internet 17 computer 2011 rem from servic 1,555 travel general 1,199 parking, tolls, local 33 event supplies 10,255 client meals + entertainment 843 gik event expenses - fitbits 6,248 event insurance 223 dues subscriptions 1,559 taxes, licenses + fees 921 total 23,133”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,000 23,252 computer equipment 1,555 0 total 6,555 23,252”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 6,891”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REED LODEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04156253774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0548 MARKET ST 22241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103482
IRS990EZ/GrossReceiptsAmt0127161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096591
IRS990EZ/OccupancyRentUtltsAndMaintAmt07075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REED LODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BENGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANIA MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL DAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023252
IRS990EZ/OtherExpensesTotalAmt023133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO HOST INFORMATION SECURITY EDUCATIONAL CONFERENCE
IRS990EZ/PrintingPublicationsPostageAmt08930
IRS990EZ/ProgramServiceRevenueAmt03860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN AN ANNUAL EDUCATIONAL COMPUTER & INFORMATION SECURITY CONFERENCE IN SAN FRANCISCO THAT PROVIDES TRAINING AND WORKSHOPS TO INDIVIDUALS INTERESTED IN THE SECURITY FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052237
IRS990EZ/TotalProgramServiceExpensesAmt042532
IRS990EZ/TotalRevenueAmt0127161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://BSIDESSF.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72350
IRS990ScheduleA/PublicSupportPY170Pct00.69900
IRS990ScheduleA/PublicSupportTotal170Amt0219534
IRS990ScheduleA/SubstantialContributorsTotAmt083896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303430
IRS990ScheduleA/TotalSupportAmt0303434
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER SOFTWARE + SUPPLIES 280 TELEPHONE + INTERNET 17 COMPUTER 2011 REM FROM SERVIC 1,555 TRAVEL GENERAL 1,199 PARKING, TOLLS, LOCAL 33 EVENT SUPPLIES 10,255 CLIENT MEALS + ENTERTAINMENT 843 GIK EVENT EXPENSES - FITBITS 6,248 EVENT INSURANCE 223 DUES SUBSCRIPTIONS 1,559 TAXES, LICENSES + FEES 921 TOTAL 23,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,000 23,252 COMPUTER EQUIPMENT 1,555 0 TOTAL 6,555 23,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REED LODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156253774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITY B-SIDES
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0271830464
ReturnHeader/Filer/PhoneNum04156253774
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 MARKET STREET RM/STE 22241
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941045401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T20:27:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,482
Liabilities
$6,891
Net assets
$96,591
Revenue
$127,161
Expenses
$52,237
Net income
$74,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.02$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.62$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.38$0.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.54$0.05$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.61$0.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.28$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.13$0.05$0.07