Civic Intelligence

Security Bsides Las Vegas Inc.

990 • Fiscal year 2017 • EIN 45-5390264

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilebsideslv.org
504 Norwich StBrunswick, GA 31520

(508) 826-1599

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,652

Up $7,955 (+22%) from 2016

Net Assets

Up

$43,652

Up $11,955 (+38%) from 2016

Liabilities

Down

$0

Down $4,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$333,290

Up $24,465 (+7.9%) from 2016

Expenses

Up

$322,419

Up $19,052 (+6.3%) from 2016

Net Income

Up

$10,871

Up $5,413 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$43,652
Liabilities$0
Net Assets$43,652
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$333,290
Expenses$322,419
Net Income$10,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$333,290
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$31,647$43,602▲ $11,955
Cash and Non-Interest-Bearing Accounts$24,859$29,709▲ $4,850
Other Notes and Loans Receivable, Net$10,693$13,943▲ $3,250
Savings and Temporary Cash Investments$145--
Pd in Cap Srpls Land Bldg Eqp Fund$50$50→ $0
Total Assets$35,697$43,652▲ $7,955
Liabilities
Accounts Payable and Accrued Expenses$4,000--
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,697$43,652▲ $11,955
Total Liabilities and Net Assets / Fund Balance$35,697$43,652▲ $7,955
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Genevieve SouthwickPresident/Producer$15,975$15,975

Board Members and Trustees

NameTitle
Allison MillerDirector
David LewisDirector
Ian AmitDirector
Jessica ArcherDirector
Justin TibbsSecretary
Jack DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,251
Program Service Revenue
$4,033
Investment Income
$6
Other Revenue
$0
All Other Contributions
$325,545
Change in Net Assets
$10,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,282
Grants and Similar Amounts Paid$10,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,686$0$0$24,686
Office Expenses$21,036$0$0$21,036
Travel$18,832$0$0$18,832
Fees for Services Management$16,275$0$0$16,275
Other Expenses$12,902$0$0$12,902
Grants to Domestic Orgs$10,637--$10,637
Information Technology$4,107$0$0$4,107
All Other Expenses$3,970$0$0$3,970
Benefits to Members$2,500--$2,500
Insurance$1,884$0$0$1,884
Fees for Services Accounting$0$1,535$0$1,535
Fees for Services Legal$0$935$0$935
Total Functional Expenses$319,949$2,470$0$322,419
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
504 Norwich St, Brunswick, GA 31520
Doing Business As
Security BSides Las Vegas Inc

Signing Officer

Name
Jack Daniel
Title
Treasurer
Phone
5088261599
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Daniel
Formed
2012
Legal Domicile
Ga
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”

Form 990, Part IX, Line 24E

“Video Production 3970. 3970. 0. 0.”

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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/ExplanationTxt5Video Production 3970. 3970. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalAssetsEOYAmt043652
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IRS990/TotalContributionsAmt0329251
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043652
IRS990/TotalProgramServiceExpensesAmt0319949
IRS990/TotalProgramServiceRevenueAmt04033
IRS990/TotalReportableCompFromOrgAmt015975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333290
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043652
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt018832
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IRS990/USAddress/AddressLine1Txt0504 Norwich St
IRS990/USAddress/CityNm0Brunswick
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0bsideslv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088261599
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Security BSides Las Vegas Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0455390264
ReturnHeader/Filer/PhoneNum05088261599
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 Norwich St
ReturnHeader/Filer/USAddress/CityNm0Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05868BEAE08C7D5CB7876AC9764A989E34E99881B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05868BEAE08C7D5CB7876AC9764A989E34E99881B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.36.230.237
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:29
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/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JOHN PAULSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T13:47:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,652
Liabilities
$0
Net assets
$43,652
Revenue
$333,290
Expenses
$322,419
Net income
$10,871
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
2017Detailed filing. Detailed filing data is available for this year.$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