Civic Intelligence

Cactuscon

990EZ • Fiscal year 2023 • EIN 82-1947368

Jul 01, 2022 to Jun 30, 2023 • Filed on May 05, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,337

Down $7,465 (-20%) from 2022

Net Assets

Down

$29,300

Down $3,525 (-11%) from 2022

Liabilities

Down

$37

Down $3,940 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$110,657

Up $28,854 (+35%) from 2022

Expenses

Up

$114,182

Up $39,941 (+54%) from 2022

Net Income

Down

-$3,525

Down $11,087 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$29,337
Liabilities$37
Net Assets$29,300
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$110,657
Expenses$114,182
Net Income-$3,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 5, 2024
Return Version
2022v5.0
Gross Receipts
$110,657
Mission and Program Overview

Mission

Training/education on information security

Program Services

DescriptionGrantsExpenses
THIS IS THE 11TH YEAR ANNIVERSARY OF LAUNCHING OUR EVENT, AND ITS THE SECOND TIME AS A HYBRID EVENT WITH BOTH STREAMING AND IN-PERSON ATTENDANCE. WE HAD OVER 600 IN-PERSON ATTENDEES AND ANOTHER 600 MORE ONLINE.-$100,138
Compensation and Service Providers
Top Officer Pay78th 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
Phone
4803537391
Signed
2024-05-05
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 1,368”

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

“IT Expenses 1,371”

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

“Storage 1,453”

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

“Travel Expenses 3,011”

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

“Conference Expenses 84,296”

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

“Depreciation 1,368”

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

“Insurance 688”

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

“Supplies and Materials 9,053”

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

“Net Fixed Assets Beginning of year 2,052, End of year 684”

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

“Deposit Beginning of year 5,051, End of year 0”

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

“Credit Card Liabilities Beginning of year 3,977, End of year 37”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09543
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0110657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029300
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/BOYAmt07103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0684
IRS990EZ/OtherExpensesTotalAmt0102608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING/EDUCATION ON INFORMATION SECURITY
IRS990EZ/PrintingPublicationsPostageAmt02031
IRS990EZ/ProgramServiceRevenueAmt0110657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS THE 11TH YEAR ANNIVERSARY OF LAUNCHING OUR EVENT, AND ITS THE SECOND TIME AS A HYBRID EVENT WITH BOTH STREAMING AND IN-PERSON ATTENDANCE. WE HAD OVER 600 IN-PERSON ATTENDEES AND ANOTHER 600 MORE ONLINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0114182
IRS990EZ/TotalProgramServiceExpensesAmt0100138
IRS990EZ/TotalRevenueAmt0110657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CACTUSCON.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83170
IRS990ScheduleA/PublicSupportPY509Pct00.83440
IRS990ScheduleA/PublicSupportTotal509Amt0296454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066544
IRS990ScheduleA/Total509Grp/TotalAmt0356454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 1,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT Expenses 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 3,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Expenses 84,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies and Materials 9,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Net Fixed Assets Beginning of year 2,052, End of year 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposit Beginning of year 5,051, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Liabilities Beginning of year 3,977, End of year 37
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04803537391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
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/PreparerFirmEIN0822851604
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/PreparationDt02024-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02024-05-06T03:47:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,337
Liabilities
$37
Net assets
$29,300
Revenue
$110,657
Expenses
$114,182
Net income
-$3,525
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