Civic Intelligence

Cactuscon

990EZ • Fiscal year 2019 • EIN 82-1947368

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
54 West Carver RdTempe, AZ 85284

(480) 353-7391

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$13,253

Up $351 (+2.7%) from 2018

Net Assets

$8,951

No earlier filing loaded for comparison.

Liabilities

Up

$4,302

Up $4,302 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$66,543

Up $10,477 (+19%) from 2018

Expenses

Up

$70,494

Up $26,420 (+60%) from 2018

Net Income

Down

-$3,951

Down $15,943 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2018: $12,902Liabilities 2018: $02018Assets 2019: $13,253Liabilities 2019: $4,302Net Assets 2019: $8,9512019Assets 2020: $16,859Liabilities 2020: $13,229Net Assets 2020: $3,6302020Assets 2021: $26,844Liabilities 2021: $1,581Net Assets 2021: $25,2632021Assets 2022: $36,802Liabilities 2022: $3,977Net Assets 2022: $32,8252022Assets 2023: $29,337Liabilities 2023: $37Net Assets 2023: $29,3002023Assets 2024: $19,876Liabilities 2024: $1,336Net Assets 2024: $18,5402024Assets 2025: $31,821Liabilities 2025: $154Net Assets 2025: $31,6672025

Highlighted filing

2019

Assets$13,253
Liabilities$4,302
Net Assets$8,951
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $56,066Expenses 2018: $44,074Net Income 2018: $11,9922018Revenue 2019: $66,543Expenses 2019: $70,494Net Income 2019: -$3,9512019Revenue 2020: $48,515Expenses 2020: $53,836Net Income 2020: -$5,3212020Revenue 2021: $27,832Expenses 2021: $6,199Net Income 2021: $21,6332021Revenue 2022: $81,803Expenses 2022: $74,241Net Income 2022: $7,5622022Revenue 2023: $110,657Expenses 2023: $114,182Net Income 2023: -$3,5252023Revenue 2024: $131,490Expenses 2024: $142,250Net Income 2024: -$10,7602024Revenue 2025: $152,475Expenses 2025: $139,348Net Income 2025: $13,1272025

Highlighted filing

2019

Revenue$66,543
Expenses$70,494
Net Income-$3,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.3
Gross Receipts
$66,543
Mission and Program Overview

Mission

Training/education on information security

Program Services

DescriptionGrantsExpenses
WE COMPLETED OUR 6TH CACTUSCON EVENT IN 2018, WHICH DREW NEARLY 1400 PEOPLE TO OUR TWO DAY CONFERENCE.-$66,825
WE HAD TWO DIFFERENT KEYNOTE SPEAKERS, OVER 40 DIFFERENT SPEAKERS, AND SEVERAL WORKSHOPS TO GIVE PEOPLE HANDS ON LEARNING FOR FREE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SKYLER BINGHAMPresidentPT$0--
JESSICA SOLPERSecretaryPT$0--
ANDREW WILSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cactuscon
EIN
82-1947368
Phone
4803537391
Address
54 WEST CARVER RD, TEMPE, AZ 85284

Signing Officer

Name
Andrew Wilson
Title
Treasurer
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 3,450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel Expenses 1,780”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences Meetings 58,879”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,026”

Form 990-EZ, Part II, Line 24, Other Assets

“Net Fixed Assets Beginning of year 0, End of year 5,814”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Liabilities Beginning of year 0, End of year 4,302”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04803537391
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012902
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05814
IRS990EZ/OtherExpensesTotalAmt065135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING/EDUCATION ON INFORMATION SECURITY
IRS990EZ/PrintingPublicationsPostageAmt01194
IRS990EZ/ProgramServiceRevenueAmt063077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE COMPLETED OUR 6TH CACTUSCON EVENT IN 2018, WHICH DREW NEARLY 1400 PEOPLE TO OUR TWO DAY CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HAD TWO DIFFERENT KEYNOTE SPEAKERS, OVER 40 DIFFERENT SPEAKERS, AND SEVERAL WORKSHOPS TO GIVE PEOPLE HANDS ON LEARNING FOR FREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070494
IRS990EZ/TotalProgramServiceExpensesAmt066825
IRS990EZ/TotalRevenueAmt066543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0910
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 1 FOR 2017 COLUMN, RECLASSIFIED PROGRAM REVENUE TO LINE 2
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR 2017 COLUMN, RECLASSED PROGRAM REVENUE FROM LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DUE TO THE CHANGE IN CLASSIFICATION OF INCOME IN 2017 COLUMN, UPDATED THIS LINE TO REFLECT EXCESS FROM PERSONS OTHER THAN DISQUALIFIED PERSONS REFLECTED FOR REVENUES RECLASSED TO LINE 2 FOR THIS YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Section A Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III Section A Line 7b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0102609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/Total509Grp/TotalAmt0123519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 3,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel Expenses 1,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences Meetings 58,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Fixed Assets Beginning of year 0, End of year 5,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Liabilities Beginning of year 0, End of year 4,302
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0821947368
ReturnHeader/Filer/PhoneNum04803537391
ReturnHeader/Filer/USAddress/AddressLine1Txt054 WEST CARVER RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.37.97
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-07-13T02:00:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,253
Liabilities
$4,302
Net assets
$8,951
Revenue
$66,543
Expenses
$70,494
Net income
-$3,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.52$1.39$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.31$1.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.11$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.82$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.28$0.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.49$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.67$0.70$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.56$0.44$0.12