Civic Intelligence

Energy Security Council

990 • Fiscal year 2016 • EIN 74-2230430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$100,912

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$357,198

Down $77,379 (-18%) from 2015

Net Assets

Down

$357,198

Down $77,379 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$307,647

Down $133,686 (-30%) from 2015

Expenses

Down

$384,627

Down $44,594 (-10%) from 2015

Net Income

Down

-$76,980

Down $89,092 (-736%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$357,198
Liabilities$0
Net Assets$357,198

Operations Trend

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

2016

Revenue$307,647
Expenses$384,627
Net Income-$76,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$307,647
Mission and Program Overview

Mission

Security awareness and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,949$354,081▼ $76,868
Land, Buildings, and Equipment, Net$1,772$1,261▼ $511
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$434,577$357,198▼ $77,379
Other Assets Total$1,856$1,856→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$392,768$320,558▼ $72,210
Temporarily Rstr Net Assets$41,809$36,640▼ $5,169
Total Net Assets Fund Balance$434,577$357,198▼ $77,379
Total Liabilities and Net Assets / Fund Balance$434,577$357,198▼ $77,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,139$2,392$3,531
Other Land Buildings$122$3,026$3,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John P ChamberlainExecutive DirecFT$100,912$100,912

Board Members and Trustees

NameTitle
Rob ReamChairman
L C Wilsonvice chairman
Bob LeeDirector
Butch BrazellDirector
Colleen Ingles-baumDirector
Don MckinneyDirector
Jj JonesDirector
Mitch PriceDirector
Mj ThomasDirector
Rachel OrtegaDirector
Rick WilliamsDirector
Steve RobertsDirector
Wayne WicksDirector
William BucknerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,404
Investment Income
$1,709
Other Revenue
$3,534
Change in Net Assets
$-76,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,075
Salaries, Compensation, and Employee Benefits$154,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$176,238$1,399-$177,637
Current Officers, Directors, Trustees, and Key Employees$25,228$75,684-$100,912
Other Salaries and Wages$10,607$31,820-$42,427
Occupancy$6,220$18,660-$24,880
Payroll Taxes$2,803$8,410-$11,213
Office Expenses-$5,252-$5,252
Fees for Services Accounting$982$2,941-$3,923
All Other Expenses$952$2,224-$3,176
Other Expenses$511$1,531-$2,042
Insurance-$1,051-$1,051
Depreciation Depletion$128$383-$511
Travel-$253-$253
Total Functional Expenses$227,936$156,691$0$384,627
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
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 250, HOUSTON, TX 77070-3355
Preparer
Richard P Majewski
Phone
2815806750
Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECURITY AWARENESS AND ASSISTANCE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0952
IRS990/AllOtherExpensesGrp/TotalAmt03176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN P CHAMBERLAIN
IRS990/BooksInCareOfDetail/PhoneNum02815872700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09720 CYPRESSWOOD DRIVE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100912
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01399
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0176238
IRS990/ConferencesMeetingsGrp/TotalAmt0177637
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01709
IRS990/CYOtherExpensesAmt0230075
IRS990/CYOtherRevenueAmt03534
IRS990/CYProgramServiceRevenueAmt0302404
IRS990/CYRevenuesLessExpensesAmt0-76980
IRS990/CYSalariesCompEmpBnftPaidAmt0154552
IRS990/CYTotalExpensesAmt0384627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307647
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128
IRS990/DepreciationDepletionGrp/TotalAmt0511
IRS990/Desc0THE ORGANIZATION IS AN ENERGY INDUSTRY SECURITY AWARENESS ASSOCIATION. THROUGH COLLECTION OF MEMBERSHIP DUES, THE ORGANIZATION IS ABLE TO PROVIDE FOCUSED PROGRAMS, COMMUNICATIONS AND ACTIVITIES TO SUPPORT AND ENHANCE THE ENERGY SECURITY PROFESSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0227936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02941
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0982
IRS990/FeesForServicesAccountingGrp/TotalAmt03923
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JJ JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB REAM
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCH PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN INGLES-BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10BUTCH BRAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MJ THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12L C WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN P CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01051
IRS990/InsuranceGrp/TotalAmt01051
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01709
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01261
IRS990/LandBldgEquipCostOrOtherBssAmt06679
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/NetAssetsOrFundBalancesBOYAmt0434577
IRS990/NetAssetsOrFundBalancesEOYAmt0357198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-399
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018660
IRS990/OccupancyGrp/ProgramServicesAmt06220
IRS990/OccupancyGrp/TotalAmt024880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05252
IRS990/OfficeExpensesGrp/TotalAmt05252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01856
IRS990/OtherAssetsTotalGrp/EOYAmt01856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD SERVICE FEES
IRS990/OtherExpensesGrp/Desc1CRIME STOPPERS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21531
IRS990/OtherExpensesGrp/ProgramServicesAmt04267
IRS990/OtherExpensesGrp/ProgramServicesAmt1511
IRS990/OtherExpensesGrp/TotalAmt04876
IRS990/OtherExpensesGrp/TotalAmt14267
IRS990/OtherExpensesGrp/TotalAmt22207
IRS990/OtherExpensesGrp/TotalAmt32042
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03534
IRS990/OtherRevenueTotalAmt03534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010607
IRS990/OtherSalariesAndWagesGrp/TotalAmt042427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08410
IRS990/PayrollTaxesGrp/ProgramServicesAmt02803
IRS990/PayrollTaxesGrp/TotalAmt011213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ENERGY CRIME STOPPERS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257168
IRS990/PYOtherRevenueAmt04127
IRS990/PYProgramServiceRevenueAmt0435542
IRS990/PYRevenuesLessExpensesAmt012112
IRS990/PYSalariesCompEmpBnftPaidAmt0172053
IRS990/PYTotalExpensesAmt0429221
IRS990/PYTotalRevenueAmt0441333
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302404
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0101385
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01261
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/BOYAmt041809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036640
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434577
IRS990/TotalAssetsEOYAmt0357198
IRS990/TotalAssetsGrp/BOYAmt0434577
IRS990/TotalAssetsGrp/EOYAmt0357198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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