Security Bsides Las Vegas Inc.

990EZ • Fiscal year 2013 • EIN 45-5390264

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization Profile N/A

Cinderella Terrace02648

(508) 826-1599

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$11,552

Down $1,174 (-9.2%) from 2012

Net Assets

$11,552

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin39th percentile

Revenue

$125,865

Up $21,755 (+21%) from 2012

Expenses

$127,173

Up $35,789 (+39%) from 2012

Net Income

Down

-$1,308

Down $14,034 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$11,552

Liabilities-

Net Assets$11,552

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$125,865

Expenses$127,173

Net Income-$1,308

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 18, 2014
Return Version: 2013v3.1
Gross Receipts: $126,588

Mission and Program Overview

Mission

Computer Security Education

Program Services

Description	Grants	Expenses
Security BSides Las Vegas has a single yearly activity in running a computer security conference in Las Vegas, NV. All expenses are associated with that event	-	$127,173

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GENEVIEVE SOUTHWICK	President	PT	$0	-	-
JACK DANIEL	Treasurer	-	$0	-	-
ALEXANDER HUTTON	Secretary	-	$0	-	-
JAMES MCMURRAY	Director	-	$0	-	-
MERIDITH PATTERSON	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-5390264
Phone: 5088261599

Signing Officer

Name: Jack Daniel
Title: Treasurer
Phone: 5088261599
Signed: 2014-07-18
Discuss with paid preparer: Yes

Preparer

Preparer: P John Paulson
Phone: 6105651863

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“WEPAY ADJUSTMENTS”

Form 990EZ, Part I, Line 10

“Charitable contributions donation hackers for charity none 1460. Support an organization which helps secure non-profits, ngos, and the like donation securing change none 1460. Support a "digital rights" organization who help many in the security community with legal issues donation electronic frontier foundation none 3289.”

Form 990EZ, Part I, Line 16

“Credential expense 7165. Shuttle bus expense 5676. Event insurance 718. Equip rental and maintenance 400. Radio rental expense 650. Postage, mailing service 17. Supplies 3759. Telephone, telecommunications 475. Bank fees 33. 2014 venue fee 3800. Uniform supplies 6852. Travel expenses 4283. Advertising/marketing 8. Education 1500.”

Form 990EZ, Part I, Line 20

“Prior year asset correction to wepay account 133. Rounding correction 1.”

Form 990EZ, Part II, Line 24

“Loan to bsides san francisco 0. 1000.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JACK DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5088261599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	70 Cinderella Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Marstons Mills
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	117296
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	723
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4635
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11552
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	3291
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	6209
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	126588
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	10
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11552
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	79695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GENEVIEVE SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JACK DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALEXANDER HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JAMES MCMURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MERIDITH PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1000
IRS990EZ/OtherChangesInNetAssetsAmt	0	134
IRS990EZ/OtherExpensesTotalAmt	0	35336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Computer Security Education
IRS990EZ/PrintingPublicationsPostageAmt	0	1298
IRS990EZ/ProgramServiceRevenueAmt	0	5268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Security BSides Las Vegas has a single yearly activity in running a computer security conference in Las Vegas, NV. All expenses are associated with that event
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	127173
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	4014
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NV
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	127173
IRS990EZ/TotalProgramServiceExpensesAmt	0	127173
IRS990EZ/TotalRevenueAmt	0	125865
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	Description: Auction Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	1	2013: 4014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	2	Description: Ticket Sales
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	3	2013: 5268.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	1	Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	2	Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	3	Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	117296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	91359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	208655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	16
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	9282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	9282
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	208655
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	117296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	91359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	208655
IRS990ScheduleA/TotalSupportAmt	0	217953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WEPAY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CHARITABLE CONTRIBUTIONS DONATION HACKERS FOR CHARITY NONE 1460. SUPPORT AN ORGANIZATION WHICH HELPS SECURE NON-PROFITS, NGOS, AND THE LIKE DONATION SECURING CHANGE NONE 1460. SUPPORT A "DIGITAL RIGHTS" ORGANIZATION WHO HELP MANY IN THE SECURITY COMMUNITY WITH LEGAL ISSUES DONATION ELECTRONIC FRONTIER FOUNDATION NONE 3289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CREDENTIAL EXPENSE 7165. SHUTTLE BUS EXPENSE 5676. EVENT INSURANCE 718. EQUIP RENTAL AND MAINTENANCE 400. RADIO RENTAL EXPENSE 650. POSTAGE, MAILING SERVICE 17. SUPPLIES 3759. TELEPHONE, TELECOMMUNICATIONS 475. BANK FEES 33. 2014 VENUE FEE 3800. UNIFORM SUPPLIES 6852. TRAVEL EXPENSES 4283. ADVERTISING/MARKETING 8. EDUCATION 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PRIOR YEAR ASSET CORRECTION TO WEPAY ACCOUNT 133. ROUNDING CORRECTION 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	LOAN TO BSIDES SAN FRANCISCO 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JACK DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5088261599
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Security BSides Las Vegas Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SECU
ReturnHeader/Filer/EIN	0	455390264
ReturnHeader/Filer/PhoneNum	0	5088261599
ReturnHeader/Filer/USAddress/AddressLine1	0	Cinderella Terrace
ReturnHeader/Filer/USAddress/City	0	Marstons Mills
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	P JOHN PAULSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	372 MOUNT ALVERNO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	19063
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6105651863
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	P JOHN PAULSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-02T08:55:04-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,552
Liabilities: -
Net assets: $11,552
Revenue: $125,865
Expenses: $127,173
Net income: -$1,308

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.48	$0.03	$1.46	$5.23	$5.42	$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.00	$1.64	$5.02	$4.92	$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$0.00	$1.54	$4.60	$3.53	$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.00	$0.46	$0.42	$1.14	$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$0.00	$1.18	$0.17	$0.61	$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.62	$0.00	$1.62	$5.51	$4.58	$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.00	$0.69	$3.94	$3.55	$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.00	$0.44	$3.33	$3.22	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.04	$0.32	$3.09	$3.03	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.00	$0.26	$2.11	$2.11	$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.00	$0.26	$2.35	$2.25	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.12		$0.12	$1.26	$1.27	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.13	$0.00		$1.04	$0.91	$0.13