Civic Intelligence

Energy Security Council

990 • Fiscal year 2022 • EIN 74-2230430

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profilewww.energysecuritycouncil.org
5555 Fellowship Lane 103Spring, TX 77379

(281) 587-2700

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$73,012

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

75%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$269,384

Down $2,435 (-0.9%) from 2021

Net Assets

Down

$269,384

Down $2,435 (-0.9%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$266,826

Up $114,590 (+75%) from 2021

Expenses

Up

$269,261

Up $135,029 (+101%) from 2021

Net Income

Down

-$2,435

Down $20,439 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$269,384
Liabilities$0
Net Assets$269,384
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$266,826
Expenses$269,261
Net Income-$2,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$266,826
Mission and Program Overview

Mission

Security awareness and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,313$266,731▲ $20,418
Land, Buildings, and Equipment, Net$2,212$1,557▼ $655
Cash and Non-Interest-Bearing Accounts$22,294$96▼ $22,198
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$271,819$269,384▼ $2,435
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,326$244,891▼ $2,435
Net Assets With Donor Restrictions$24,493$24,493→ $0
Total Net Assets Fund Balance$271,819$269,384▼ $2,435
Total Liabilities and Net Assets / Fund Balance$271,819$269,384▼ $2,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,557$1,984$3,541
Other Land Buildings-$215$215
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave LeitingExecutive DirecFT$73,012$73,012

Board Members and Trustees

NameTitle
Jim DenmanChairman
Mike Petersvice-chairman
Chris SchafferDirector
Darin DillonDirector
David RainwaterDirector
Jason TaylorDirector
Ken CarterDirector
Larry SatterwhiteDirector
Mark DawsonDirector
Michelle DraxtonDirector
Mitch PriceDirector
Rick WilliamsDirector
Rob ReamDirector
Robert BrowningDirector
Tim FoleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$254,196
Investment Income
$217
Other Revenue
$9,413
All Other Contributions
$3,000
Change in Net Assets
$-2,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,903
Salaries, Compensation, and Employee Benefits$134,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$97,262--$97,262
Current Officers, Directors, Trustees, and Key Employees$18,253$54,759-$73,012
Other Salaries and Wages$12,901$38,701-$51,602
Occupancy$4,350$13,050-$17,400
Payroll Taxes$2,436$7,308-$9,744
Fees for Services Other$606$1,819-$2,425
Office Expenses-$1,934-$1,934
All Other Expenses$533$1,149-$1,682
Fees for Services Accounting$376$1,129-$1,505
Insurance-$973-$973
Depreciation Depletion$164$491-$655
Other Expenses$600$611-$600
Total Functional Expenses$137,481$131,780$0$269,261
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melinda C VoagChild of Fmr DirSalaryNo$37,195

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 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
5555 FELLOWSHIP LANE 103, SPRING, TX 77379

Signing Officer

Name
Dave Leiting
Title
Director
Signed
2023-11-06
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 140, HOUSTON, TX 77070
Preparer
Richard P Majewski
Phone
2815806750
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557
IRS990/LandBldgEquipCostOrOtherBssAmt03756
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECURITY AWARENESS AND ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271819
IRS990/NetAssetsOrFundBalancesEOYAmt0269384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013050
IRS990/OccupancyGrp/ProgramServicesAmt04350
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OfficeExpensesGrp/TotalAmt01934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT DEPOSIT FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3WEBSITE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/TotalAmt08040
IRS990/OtherExpensesGrp/TotalAmt11816
IRS990/OtherExpensesGrp/TotalAmt2611
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09413
IRS990/OtherRevenueTotalAmt09413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012901
IRS990/OtherSalariesAndWagesGrp/TotalAmt051602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07308
IRS990/PayrollTaxesGrp/ProgramServicesAmt02436
IRS990/PayrollTaxesGrp/TotalAmt09744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0153961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025330
IRS990/PYOtherRevenueAmt04779
IRS990/PYProgramServiceRevenueAmt0147457
IRS990/PYRevenuesLessExpensesAmt018004
IRS990/PYSalariesCompEmpBnftPaidAmt0108902
IRS990/PYTotalExpensesAmt0134232
IRS990/PYTotalRevenueAmt0152236
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0100235
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELINDA C VOAG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD OF FMR DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037195
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271819
IRS990/TotalAssetsEOYAmt0269384
IRS990/TotalAssetsGrp/BOYAmt0271819
IRS990/TotalAssetsGrp/EOYAmt0269384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269384
IRS990/TotalProgramServiceExpensesAmt0137481

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,384
Liabilities
$0
Net assets
$269,384
Revenue
$266,826
Expenses
$269,261
Net income
-$2,435
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