Civic Intelligence

Energy Security Council

990 • Fiscal year 2014 • EIN 74-2230430

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.energysecuritycouncil.org
9720 Cypresswood Drive 206Houston, TX 77070

(281) 587-2700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$100,268

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$423,864

Up $11,264 (+2.7%) from 2013

Net Assets

Up

$423,864

Up $11,264 (+2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$466,885

Up $60,156 (+15%) from 2013

Expenses

Up

$453,561

Up $126,109 (+39%) from 2013

Net Income

Down

$13,324

Down $65,953 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $329,603Liabilities 2011: $0Net Assets 2011: $329,6032011Assets 2012: $338,023Liabilities 2012: $0Net Assets 2012: $338,0232012Assets 2013: $412,600Liabilities 2013: $0Net Assets 2013: $412,6002013Assets 2014: $423,864Liabilities 2014: $0Net Assets 2014: $423,8642014Assets 2015: $434,577Liabilities 2015: $0Net Assets 2015: $434,5772015Assets 2016: $357,198Liabilities 2016: $0Net Assets 2016: $357,1982016Assets 2017: $325,378Liabilities 2017: $0Net Assets 2017: $325,3782017Assets 2018: $307,473Liabilities 2018: $0Net Assets 2018: $307,4732018Assets 2019: $313,270Liabilities 2019: $0Net Assets 2019: $313,2702019Assets 2020: $253,815Net Assets 2020: $253,8152020Assets 2021: $271,819Net Assets 2021: $271,8192021Assets 2022: $269,384Liabilities 2022: $0Net Assets 2022: $269,3842022Assets 2023: $299,563Liabilities 2023: $0Net Assets 2023: $299,5632023Assets 2024: $255,243Liabilities 2024: $0Net Assets 2024: $255,2432024

Highlighted filing

2014

Assets$423,864
Liabilities$0
Net Assets$423,864
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $276,4632011Expenses 2012: $329,6622012Revenue 2013: $406,729Expenses 2013: $327,452Net Income 2013: $79,2772013Revenue 2014: $466,885Expenses 2014: $453,561Net Income 2014: $13,3242014Revenue 2015: $441,333Expenses 2015: $429,221Net Income 2015: $12,1122015Revenue 2016: $307,647Expenses 2016: $384,627Net Income 2016: -$76,9802016Revenue 2017: $273,095Expenses 2017: $303,860Net Income 2017: -$30,7652017Revenue 2018: $283,215Expenses 2018: $299,839Net Income 2018: -$16,6242018Revenue 2019: $335,172Expenses 2019: $330,812Net Income 2019: $4,3602019Revenue 2020: $134,371Expenses 2020: $193,454Net Income 2020: -$59,0832020Revenue 2021: $152,236Expenses 2021: $134,232Net Income 2021: $18,0042021Revenue 2022: $266,826Expenses 2022: $269,261Net Income 2022: -$2,4352022Revenue 2023: $352,951Expenses 2023: $322,772Net Income 2023: $30,1792023Revenue 2024: $255,420Expenses 2024: $299,740Net Income 2024: -$44,3202024

Highlighted filing

2014

Revenue$466,885
Expenses$453,561
Net Income$13,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$466,885
Mission and Program Overview

Mission

Security awareness and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,354$419,633▲ $10,279
Land, Buildings, and Equipment, Net$690$1,675▲ $985
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$412,600$423,864▲ $11,264
Other Assets Total$2,556$2,556→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$361,229$376,832▲ $15,603
Temporarily Rstr Net Assets$51,371$47,032▼ $4,339
Total Net Assets Fund Balance$412,600$423,864▲ $11,264
Total Liabilities and Net Assets / Fund Balance$412,600$423,864▲ $11,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,460$4,313$5,773
Other Land Buildings$215$2,933$3,148
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John P ChamberlainExecutive DirecFT$100,268$100,268

Board Members and Trustees

NameTitle
Rob ReamChairman
Rick PowersVice Chairman
Bob LeeDirector
Butch BrazellDirector
Clete BuckalooDirector
Colleen Ingles-baumDirector
Don MckinneyDirector
Greg LynchDirector
Kent ChrismanDirector
L C WilsonDirector
Mitch PriceDirector
Rick WilliamsDirector
Steve RobertsDirector
Todd RatcliffeDirector
Wayne WicksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,709
Investment Income
$1,732
Other Revenue
$8,444
Change in Net Assets
$13,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,663
Salaries, Compensation, and Employee Benefits$146,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$263,059--$263,059
Current Officers, Directors, Trustees, and Key Employees$25,067$75,201-$100,268
Other Salaries and Wages$9,012$27,038-$36,050
Occupancy$5,462$16,385-$21,847
Payroll Taxes$2,645$7,935-$10,580
Fees for Services Accounting$1,000$2,998-$3,998
Office Expenses-$3,564-$3,564
All Other Expenses$701$1,642-$2,343
Insurance-$1,987-$1,987
Other Expenses$450$980-$980
Depreciation Depletion$127$382-$509
Travel-$276-$276
Total Functional Expenses$311,862$141,699$0$453,561
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by executive director before filing with the irs”

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

“Required documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Energy Security Council
EIN
74-2230430
Phone
2815872700
Address
9720 CYPRESSWOOD DRIVE 206, HOUSTON, TX 77070

Signing Officer

Name
John P Chamberlain
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Chamberlain
Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
1

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 250, HOUSTON, TX 77070-3355
Preparer
Richard P Majewski
Phone
2815806750
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01675
IRS990/LandBldgEquipCostOrOtherBssAmt08921
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECURITY AWARENESS AND ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412600
IRS990/NetAssetsOrFundBalancesEOYAmt0423864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016385
IRS990/OccupancyGrp/ProgramServicesAmt05462
IRS990/OccupancyGrp/TotalAmt021847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03564
IRS990/OfficeExpensesGrp/TotalAmt03564
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02556
IRS990/OtherAssetsTotalGrp/EOYAmt02556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CRIME STOPPERS EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2980
IRS990/OtherExpensesGrp/ProgramServicesAmt04339
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/TotalAmt04339
IRS990/OtherExpensesGrp/TotalAmt11960
IRS990/OtherExpensesGrp/TotalAmt21801
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08444
IRS990/OtherRevenueTotalAmt08444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09012
IRS990/OtherSalariesAndWagesGrp/TotalAmt036050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07935
IRS990/PayrollTaxesGrp/ProgramServicesAmt02645
IRS990/PayrollTaxesGrp/TotalAmt010580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN P CHAMBERLAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ENERGY CRIME STOPPERS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186320
IRS990/PYOtherRevenueAmt0292
IRS990/PYProgramServiceRevenueAmt0404965
IRS990/PYRevenuesLessExpensesAmt079277
IRS990/PYSalariesCompEmpBnftPaidAmt0141132
IRS990/PYTotalExpensesAmt0327452
IRS990/PYTotalRevenueAmt0406729
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0147941
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047032
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412600
IRS990/TotalAssetsEOYAmt0423864
IRS990/TotalAssetsGrp/BOYAmt0412600
IRS990/TotalAssetsGrp/EOYAmt0423864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,864
Liabilities
$0
Net assets
$423,864
Revenue
$466,885
Expenses
$453,561
Net income
$13,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.55$3.00$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.53$3.23$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.67$2.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.52$1.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.34$1.93$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.35$3.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.83$3.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.73$3.04$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.08$3.85$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$4.41$4.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$4.67$4.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$4.07$3.27$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$2.76