Civic Intelligence

Cactuscon

990EZ • Fiscal year 2020 • EIN 82-1947368

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,859

Up $3,606 (+27%) from 2019

Net Assets

Down

$3,630

Down $5,321 (-59%) from 2019

Liabilities

Up

$13,229

Up $8,927 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$48,515

Down $18,028 (-27%) from 2019

Expenses

Down

$53,836

Down $16,658 (-24%) from 2019

Net Income

Down

-$5,321

Down $1,370 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$16,859
Liabilities$13,229
Net Assets$3,630
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$48,515
Expenses$53,836
Net Income-$5,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$63,105
Mission and Program Overview

Mission

Training/education on information security

Program Services

DescriptionGrantsExpenses
LAUNCHED OUR 7TH YEAR CONFERENCE EVENT, GREW ATTENDANCE TO NEAR 1400 PEOPLE IN PERSON. DELIVERED TWO DAYS OF TALKS, PLUS WORKSHOPS-- HELPING ARIZONA GROW ITS CYBER SECURITY WORKFORCE.-$50,521
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-13
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

“Interest 1,506”

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

“Administrative Expenses 1,189”

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

“Conferences Meetings 46,393”

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 5,814, End of year 4,788”

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

“Credit Card Liabilities Beginning of year 4,302, End of year 13,229”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04803537391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 WEST CARVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016859
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06515
IRS990EZ/GrossReceiptsAmt063105
IRS990EZ/GrossSalesOfInventoryAmt021105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SKYLER BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SOLPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04788
IRS990EZ/OtherExpensesTotalAmt050114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING/EDUCATION ON INFORMATION SECURITY
IRS990EZ/PrintingPublicationsPostageAmt01672
IRS990EZ/ProgramServiceRevenueAmt042000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAUNCHED OUR 7TH YEAR CONFERENCE EVENT, GREW ATTENDANCE TO NEAR 1400 PEOPLE IN PERSON. DELIVERED TWO DAYS OF TALKS, PLUS WORKSHOPS-- HELPING ARIZONA GROW ITS CYBER SECURITY WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053836
IRS990EZ/TotalProgramServiceExpensesAmt050521
IRS990EZ/TotalRevenueAmt048515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0910
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/Total509Grp/TotalAmt0186625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 1,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences Meetings 46,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Fixed Assets Beginning of year 5,814, End of year 4,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Liabilities Beginning of year 4,302, End of year 13,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACTUSCON
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0821947368
ReturnHeader/Filer/PhoneNum04803537391
ReturnHeader/Filer/USAddress/AddressLine1Txt054 WEST CARVER RD
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02021-05-13T10:21:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,859
Liabilities
$13,229
Net assets
$3,630
Revenue
$48,515
Expenses
$53,836
Net income
-$5,321
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