Civic Intelligence

Society for Experimental Mechanics

990 • Fiscal year 2017 • EIN 06-0763080

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profile[email protected];WWW.SEM.ORG

View Organization Page

7 School StBethel, CT 06801-1855

(203) 790-6373

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,607

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$908,317

Up $59,371 (+7.0%) from 2016

Net Assets

Up

$675,983

Up $164,182 (+32%) from 2016

Liabilities

Down

$232,334

Down $104,811 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$1,086,710

Up $62,755 (+6.1%) from 2016

Expenses

Up

$922,528

Up $76,714 (+9.1%) from 2016

Net Income

Down

$164,182

Down $13,959 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $484,397Liabilities 2010: $285,274Net Assets 2010: $199,1232010Assets 2011: $515,350Liabilities 2011: $326,683Net Assets 2011: $188,6672011Assets 2012: $477,018Liabilities 2012: $258,638Net Assets 2012: $218,3802012Assets 2013: $502,863Liabilities 2013: $283,833Net Assets 2013: $219,0302013Assets 2014: $546,310Liabilities 2014: $279,523Net Assets 2014: $266,7872014Assets 2015: $647,887Liabilities 2015: $314,227Net Assets 2015: $333,6602015Assets 2016: $848,946Liabilities 2016: $337,145Net Assets 2016: $511,8012016Assets 2017: $908,317Liabilities 2017: $232,334Net Assets 2017: $675,9832017Assets 2018: $1,241,261Liabilities 2018: $377,289Net Assets 2018: $863,9722018Assets 2019: $1,600,316Liabilities 2019: $317,756Net Assets 2019: $1,282,5602019Assets 2020: $1,469,748Liabilities 2020: $9,885Net Assets 2020: $1,459,8632020Assets 2021: $1,632,124Liabilities 2021: $151,441Net Assets 2021: $1,480,6832021Assets 2022: $1,535,836Liabilities 2022: $218,044Net Assets 2022: $1,317,7922022Assets 2023: $1,895,852Liabilities 2023: $392,864Net Assets 2023: $1,502,9882023Assets 2024: $1,967,934Liabilities 2024: $305,029Net Assets 2024: $1,662,9052024

Highlighted filing

2017

Assets$908,317
Liabilities$232,334
Net Assets$675,983
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $877,1322010Expenses 2011: $895,0702011Expenses 2012: $876,9792012Revenue 2013: $931,221Expenses 2013: $930,571Net Income 2013: $6502013Revenue 2014: $926,323Expenses 2014: $878,566Net Income 2014: $47,7572014Revenue 2015: $957,048Expenses 2015: $890,175Net Income 2015: $66,8732015Revenue 2016: $1,023,955Expenses 2016: $845,814Net Income 2016: $178,1412016Revenue 2017: $1,086,710Expenses 2017: $922,528Net Income 2017: $164,1822017Revenue 2018: $1,170,204Expenses 2018: $967,094Net Income 2018: $203,1102018Revenue 2019: $1,329,816Expenses 2019: $960,457Net Income 2019: $369,3592019Revenue 2020: $988,296Expenses 2020: $873,927Net Income 2020: $114,3692020Revenue 2021: $746,229Expenses 2021: $742,937Net Income 2021: $3,2922021Revenue 2022: $1,211,302Expenses 2022: $1,190,854Net Income 2022: $20,4482022Revenue 2023: $1,263,930Expenses 2023: $1,182,078Net Income 2023: $81,8522023Revenue 2024: $1,300,065Expenses 2024: $1,204,199Net Income 2024: $95,8662024

Highlighted filing

2017

Revenue$1,086,710
Expenses$922,528
Net Income$164,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,086,710
Mission and Program Overview

Mission

See mission statement on schedule o the society for experimental mechanics is composed of international members from academia, government, and industry who are committed to interdisciplinary application, research and development, education, and active promotion of experimental methods to: (a) increase the knowledge of physical phenomena; (b) further the understanding of the behavior of materials, strutures and systems; and (c) provide the necessary physical basis and verification for analytical and computational approaches to the development of engineering solutions.

See statement on page 2 of form 990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,336$632,928▲ $52,592
Rtn Earn Endowment Incm Other Fnds$466,801$630,983▲ $164,182
Cash and Non-Interest-Bearing Accounts$53,849$75,795▲ $21,946
Accounts Receivable$99,122$74,518▼ $24,604
Inventories for Sale or Use$47,076$47,076→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$45,000$45,000→ $0
Land, Buildings, and Equipment, Net$38,740$28,054▼ $10,686
Prepaid Expenses and Deferred Charges$27,343$23,059▼ $4,284
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$848,946$908,317▲ $59,371
Other Assets Total$2,480$26,887▲ $24,407
Liabilities
Deferred Revenue$331,780$230,069▼ $101,711
Accounts Payable and Accrued Expenses$5,365$2,265▼ $3,100
Total Liabilities$337,145$232,334▼ $104,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,801$675,983▲ $164,182
Total Liabilities and Net Assets / Fund Balance$848,946$908,317▲ $59,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,156$237,157$252,313
Buildings$12,898$156,388$169,286
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon PrevisOffice ManagerFT$70,833$9,774$80,607
Joni NormandinExhibit ManagerFT$59,200$14,527$73,727
Jennifer P TingetsManaging EditorFT$54,326$12,180$66,506
Shari L MatthewsRegistration ManagerFT$47,091$18,193$65,284
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,066,075
Investment Income
$592
Other Revenue
$20,043
Change in Net Assets
$164,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,462
Salaries, Compensation, and Employee Benefits$420,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$359,273--$359,273
Current Officers, Directors, Trustees, and Key Employees$196,732$34,718-$231,450
Other Salaries and Wages$82,079$14,485-$96,564
Other Employee Benefits$44,029$7,770-$51,799
All Other Expenses$31,407$6,772-$38,179
Payroll Taxes$25,116$4,433-$29,549
Occupancy$14,004$2,471-$16,475
Fees for Services Accounting$11,802$2,083-$13,885
Depreciation Depletion$10,233$1,806-$12,039
Pension Plan Contributions$9,098$1,606-$10,704
Other Expenses$10,000$1,836-$10,000
Fees for Services Legal$540$95-$635
Total Functional Expenses$838,494$84,034$0$922,528
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The executive board elects the member governing body.”

Form 990, Part VI, Section A, Line 7B

“Any decisions of the governing body is approved by the executive board.”

Form 990, Part VI, Section B, Line 11B

“Sharon previs, office manager, review and discuss the 990 before it is entered on their website. Once it is on their website, it is available for public review.”

Form 990, Part VI, Section B, Line 12C

“Each year all the members of the executive board review and sign a conflict of interest form. Any potential conflicts of interest are discussion and reviewed by the executive board.”

Form 990, Part VI, Section B, Line 15

“In determining compensation, the executive board reviews and recommends the salary increases. The board compares salaries to national wage compensation reports and determines if the amount is reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request. All information is available to whoever requests the information.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joni normandin - 143 pine hill road, thomaston, ct 06787. Sharon previs - 27 greenview road, new milford, ct 06776. Jennifer p. Tingets - 25 lowell terrace, milford, ct 06460. Shari l. Matthews - 5 adams dr, bethel, ct 06801.”

Filing and Contact Details

Filer

Filer Name
Society for Experimental Mechanics
EIN
06-0763080
Phone
2037906373
Address
7 SCHOOL ST, BETHEL, CT 06801-1855

Signing Officer

Name
Sharon R Previs
Title
Office Manager
Phone
2037906373
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon R Previs
Formed
1961
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Capossela Cohen LLC
Address
368 CENTER STREET, SOUTHPORT, CT 06890
Preparer
Daniel J Fusco CPA
Phone
2032547000
Raw XML AppendixShowing 400 of 434 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES - SEMINARS - EDUCATIONAL SEMINARS AND CONFERENCES FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0691646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME- DUES, INTEREST, ROYALTIES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0485285
IRS990/PYOtherRevenueAmt031324
IRS990/PYProgramServiceRevenueAmt0992201
IRS990/PYRevenuesLessExpensesAmt0178141
IRS990/PYSalariesCompEmpBnftPaidAmt0360529
IRS990/PYTotalExpensesAmt0845814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0466801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0630983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0964857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0872472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0816424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0802934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04253060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02035
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt04654113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01040375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0878256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0884310
IRS990ScheduleA/Total509Grp/TotalAmt04654113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0991060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0893850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0878777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04709500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD ELECTS THE MEMBER GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DECISIONS OF THE GOVERNING BODY IS APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARON PREVIS, OFFICE MANAGER, REVIEW AND DISCUSS THE 990 BEFORE IT IS ENTERED ON THEIR WEBSITE. ONCE IT IS ON THEIR WEBSITE, IT IS AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR ALL THE MEMBERS OF THE EXECUTIVE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSION AND REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN DETERMINING COMPENSATION, THE EXECUTIVE BOARD REVIEWS AND RECOMMENDS THE SALARY INCREASES. THE BOARD COMPARES SALARIES TO NATIONAL WAGE COMPENSATION REPORTS AND DETERMINES IF THE AMOUNT IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL INFORMATION IS AVAILABLE TO WHOEVER REQUESTS THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JONI NORMANDIN - 143 PINE HILL ROAD, THOMASTON, CT 06787. SHARON PREVIS - 27 GREENVIEW ROAD, NEW MILFORD, CT 06776. JENNIFER P. TINGETS - 25 LOWELL TERRACE, MILFORD, CT 06460. SHARI L. MATTHEWS - 5 ADAMS DR, BETHEL, CT 06801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0848946
IRS990/TotalAssetsEOYAmt0908317
IRS990/TotalAssetsGrp/BOYAmt0848946
IRS990/TotalAssetsGrp/EOYAmt0908317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337145
IRS990/TotalLiabilitiesEOYAmt0232334
IRS990/TotalLiabilitiesGrp/BOYAmt0337145
IRS990/TotalLiabilitiesGrp/EOYAmt0232334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt096528
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075518
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075518
IRS990/TotalProgramServiceExpensesAmt0838494
IRS990/TotalProgramServiceRevenueAmt01066075
IRS990/TotalReportableCompFromOrgAmt0231450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01086710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 SCHOOL STREET
IRS990/USAddress/CityNm0BETHEL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006801
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0[email protected];WWW.SEM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,317
Liabilities
$232,334
Net assets
$675,983
Revenue
$1,086,710
Expenses
$922,528
Net income
$164,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.31$1.66$1.30$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.50$1.26$1.18$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$1.21$1.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.48$0.75$0.74$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.99$0.87$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.32$1.28$1.33$0.96$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$1.17$0.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$1.09$0.92$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.34$0.51$1.02$0.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.33$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.93$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.22$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.20$0.88