Civic Intelligence

Security Bsides Las Vegas Inc.

990 • Fiscal year 2016 • EIN 45-5390264

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profilebsideslv.org
70 Cinderella TerraceMarstons Mills, MA 02648

(508) 826-1599

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$35,697

Up $10,169 (+40%) from 2015

Net Assets

Up

$31,697

Up $6,035 (+24%) from 2015

Liabilities

Up

$4,000

Up $4,134 (+3085%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$308,825

Up $98,165 (+47%) from 2015

Expenses

Up

$303,367

Up $92,443 (+44%) from 2015

Net Income

Up

$5,458

Up $5,722 (+2167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $12,726Liabilities 2012: $02012Assets 2013: $11,552Net Assets 2013: $11,5522013Assets 2014: $25,925Liabilities 2014: $0Net Assets 2014: $25,9252014Assets 2015: $25,528Liabilities 2015: -$134Net Assets 2015: $25,6622015Assets 2016: $35,697Liabilities 2016: $4,000Net Assets 2016: $31,6972016Assets 2017: $43,652Liabilities 2017: $0Net Assets 2017: $43,6522017Assets 2018: $68,999Liabilities 2018: $0Net Assets 2018: $68,9992018Assets 2019: $162,026Liabilities 2019: $0Net Assets 2019: $162,0262019Assets 2020: $117,596Liabilities 2020: $59Net Assets 2020: $117,5372020Assets 2021: $45,965Liabilities 2021: $297Net Assets 2021: $45,6682021Assets 2022: $154,459Liabilities 2022: $404Net Assets 2022: $154,0552022Assets 2023: $164,061Liabilities 2023: $184Net Assets 2023: $163,8772023Assets 2024: $148,227Liabilities 2024: $2,663Net Assets 2024: $145,5642024

Highlighted filing

2016

Assets$35,697
Liabilities$4,000
Net Assets$31,697
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $104,110Expenses 2012: $91,384Net Income 2012: $12,7262012Revenue 2013: $125,865Expenses 2013: $127,173Net Income 2013: -$1,3082013Revenue 2014: $234,647Expenses 2014: $225,181Net Income 2014: $9,4662014Revenue 2015: $210,660Expenses 2015: $210,924Net Income 2015: -$2642015Revenue 2016: $308,825Expenses 2016: $303,367Net Income 2016: $5,4582016Revenue 2017: $333,290Expenses 2017: $322,419Net Income 2017: $10,8712017Revenue 2018: $394,199Expenses 2018: $354,909Net Income 2018: $39,2902018Revenue 2019: $550,862Expenses 2019: $457,835Net Income 2019: $93,0272019Revenue 2020: $16,709Expenses 2020: $61,198Net Income 2020: -$44,4892020Revenue 2021: $42,492Expenses 2021: $114,361Net Income 2021: -$71,8692021Revenue 2022: $460,422Expenses 2022: $352,751Net Income 2022: $107,6712022Revenue 2023: $501,903Expenses 2023: $492,081Net Income 2023: $9,8222023Revenue 2024: $523,202Expenses 2024: $541,515Net Income 2024: -$18,3132024

Highlighted filing

2016

Revenue$308,825
Expenses$303,367
Net Income$5,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$308,825
Mission and Program Overview

Mission

Computer Security Education

Security BSides Las Vegas runs a computer security conference in Las Vegas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,662$31,647▲ $5,985
Cash and Non-Interest-Bearing Accounts$19,228$24,859▲ $5,631
Other Notes and Loans Receivable, Net$6,300$10,693▲ $4,393
Savings and Temporary Cash Investments-$145-
Pd in Cap Srpls Land Bldg Eqp Fund-$50-
Total Assets$25,528$35,697▲ $10,169
Liabilities
Accounts Payable and Accrued Expenses$-134$4,000▲ $4,134
Total Liabilities$-134$4,000▲ $4,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,662$31,697▲ $6,035
Total Liabilities and Net Assets / Fund Balance$25,528$35,697▲ $10,169
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Genevieve SouthwickPresident/Producer$15,750$15,750

Board Members and Trustees

NameTitle
David LewisDirector
Ian AmitDirector
Jessica ArcherDirector
Meredith PattersonDirector
Justin TibbsSecretary
Jack DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,511
Program Service Revenue
$1,304
Investment Income
$10
Other Revenue
$0
All Other Contributions
$307,511
Change in Net Assets
$5,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,867
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,539$0$0$27,539
Travel$24,723$0$0$24,723
Fees for Services Other$24,576$0$0$24,576
Fees for Services Management$15,722$0$0$15,722
Other Expenses$7,169$0$0$7,169
Grants to Domestic Orgs$6,500--$6,500
Fees for Services Legal$4,356$0$0$4,356
Fees for Services Accounting$0$1,903$0$1,903
Insurance$1,636$0$0$1,636
Total Functional Expenses$301,464$1,903$0$303,367
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Security BSides Las Vegas Inc
EIN
45-5390264
Phone
5088261599
Address
70 Cinderella Terrace, Marstons Mills, MA 02648

Signing Officer

Name
Jack Daniel
Title
Treasurer
Phone
5088261599
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Daniel
Formed
2012
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
220

Preparer

Firm
P John Paulson CPA
Address
372 MOUNT ALVERNO ROAD, MEDIA, PA 19063
Preparer
P John Paulson CPA
Phone
6105651863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“e-mail Form 990 to all board members prior to filing for review.”

Pt VI, Line 12C

“Our CoI policy is reviewed, updated if needed, and signed by each director annually.Monitored and reviewed by Jack Daniel, Treasurer and Director.”

Pt VI, Line 18

“Guidestar Website, Forms 990 and 1023 are available upon request.”

Pt VI, Line 19

“Governing Documents, Conflict of Interest Policy and Financial Statements are available upon request”

Form 990EZ, Part II, Line 24

“Loan to BSides San Francisco”

Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0e-mail Form 990 to all board members prior to filing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our CoI policy is reviewed, updated if needed, and signed by each director annually.Monitored and reviewed by Jack Daniel, Treasurer and Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Guidestar Website, Forms 990 and 1023 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents, Conflict of Interest Policy and Financial Statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan to BSides San Francisco
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025528
IRS990/TotalAssetsEOYAmt035697
IRS990/TotalAssetsGrp/BOYAmt025528
IRS990/TotalAssetsGrp/EOYAmt035697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-134
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt0-134
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031697
IRS990/TotalProgramServiceExpensesAmt0301464
IRS990/TotalProgramServiceRevenueAmt01304
IRS990/TotalReportableCompFromOrgAmt015750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308825
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035697
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024723
IRS990/TravelGrp/TotalAmt024723
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 Cinderella Terrace
IRS990/USAddress/CityNm0Marstons Mills
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002648
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0bsideslv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088261599
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Security BSides Las Vegas Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0455390264
ReturnHeader/Filer/PhoneNum05088261599
ReturnHeader/Filer/USAddress/AddressLine1Txt070 Cinderella Terrace
ReturnHeader/Filer/USAddress/CityNm0Marstons Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F5AAE5293BF786B873176D86146E4DF6BECD025
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05868BEAE08C7D5CB7876AC9764A989E34E99881B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.36.230.237
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:00:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P JOHN PAULSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MOUNT ALVERNO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105651863
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JOHN PAULSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T16:00:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,697
Liabilities
$4,000
Net assets
$31,697
Revenue
$308,825
Expenses
$303,367
Net income
$5,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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