Civic Intelligence

Cactuscon

990EZ • Fiscal year 2021 • EIN 82-1947368

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileCACTUSCON.COM
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$26,844

Up $9,985 (+59%) from 2020

Net Assets

Up

$25,263

Up $21,633 (+596%) from 2020

Liabilities

Down

$1,581

Down $11,648 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Down

$27,832

Down $20,683 (-43%) from 2020

Expenses

Down

$6,199

Down $47,637 (-88%) from 2020

Net Income

Up

$21,633

Up $26,954 (+507%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$26,844
Liabilities$1,581
Net Assets$25,263
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$27,832
Expenses$6,199
Net Income$21,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$32,543
Mission and Program Overview

Mission

Training/education on information security

Program Services

DescriptionGrantsExpenses
IN RESPONSE TO THE COVID PANDEMIC, MIGRATED TO RUN OUR FIRST DIGITAL CONFERENCE. OVER 1400 PEOPLE ATTENDED ONLINE, RUNNING TWO DAYS VIA DISCORD AND OTHER VIDEO CONFERENCING SUITES.-$2,930
WE HAD TWO INDUSTRY KEYNOTE SPEAKERS, FOUR INTERACTIVE WORKSHOPS, AND FOURTEEN DIFFERENT PRESENTERS DURING THE EVENT.--
WE INTRODUCED A NEW LEAD ORGANIZER AND A NEW SUPPORT TEAM TO HELP MANAGE THE MARKETING, CALL FOR PAPERS, AND VIDEO CONFERENCING ITSELF.--
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
2022-05-13
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

“Administrative Expenses 251”

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

“Depreciation 1,368”

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

“Interest Expense 567”

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

“Net Fixed Assets Beginning of year 4,788, End of year 3,420”

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

“Credit Card Liabilities Beginning of year 13,229, End of year 1,581”

Raw XML Appendix164 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/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/BOYAmt012071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt026844
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02124
IRS990EZ/GrossReceiptsAmt032543
IRS990EZ/GrossSalesOfInventoryAmt06835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03630
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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/BOYAmt04788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03420
IRS990EZ/OtherExpensesTotalAmt02186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING/EDUCATION ON INFORMATION SECURITY
IRS990EZ/PrintingPublicationsPostageAmt0855
IRS990EZ/ProgramServiceRevenueAmt025708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN RESPONSE TO THE COVID PANDEMIC, MIGRATED TO RUN OUR FIRST DIGITAL CONFERENCE. OVER 1400 PEOPLE ATTENDED ONLINE, RUNNING TWO DAYS VIA DISCORD AND OTHER VIDEO CONFERENCING SUITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HAD TWO INDUSTRY KEYNOTE SPEAKERS, FOUR INTERACTIVE WORKSHOPS, AND FOURTEEN DIFFERENT PRESENTERS DURING THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE INTRODUCED A NEW LEAD ORGANIZER AND A NEW SUPPORT TEAM TO HELP MANAGE THE MARKETING, CALL FOR PAPERS, AND VIDEO CONFERENCING ITSELF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06199
IRS990EZ/TotalProgramServiceExpensesAmt02930
IRS990EZ/TotalRevenueAmt027832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CACTUSCON.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85900
IRS990ScheduleA/PublicSupportPY509Pct00.83440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/Total509Grp/TotalAmt0219168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Expense 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net Fixed Assets Beginning of year 4,788, End of year 3,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Liabilities Beginning of year 13,229, End of year 1,581
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02022-05-13T03:09:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,844
Liabilities
$1,581
Net assets
$25,263
Revenue
$27,832
Expenses
$6,199
Net income
$21,633
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