Civic Intelligence

Nesi Ses Association

990 • Fiscal year 2014 • EIN 46-3845407

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
3304 South Boomer RoadStillwater, OK 74074

(405) 533-4179

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

1.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$341,946

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

$350,850

No earlier filing loaded for comparison.

Net Assets

-$275,707

No earlier filing loaded for comparison.

Liabilities

$626,557

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

$497,443

No earlier filing loaded for comparison.

Expenses

$223,150

No earlier filing loaded for comparison.

Net Income

$274,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2014: $350,850Liabilities 2014: $626,557Net Assets 2014: -$275,7072014Assets 2015: $374,193Liabilities 2015: $450,000Net Assets 2015: -$75,8072015Assets 2016: $389,787Liabilities 2016: $300,000Net Assets 2016: $89,7872016Assets 2017: $238,732Liabilities 2017: $0Net Assets 2017: $238,7322017Assets 2018: $123,114Liabilities 2018: $119,614Net Assets 2018: $3,5002018Assets 2019: $3,468Liabilities 2019: $1,200Net Assets 2019: $2,2682019

Highlighted filing

2014

Assets$350,850
Liabilities$626,557
Net Assets-$275,707
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $497,443Expenses 2014: $223,150Net Income 2014: $274,2932014Revenue 2015: $221,491Expenses 2015: $21,591Net Income 2015: $199,9002015Revenue 2016: $223,837Expenses 2016: $58,243Net Income 2016: $165,5942016Revenue 2017: $209,997Expenses 2017: $61,052Net Income 2017: $148,9452017Revenue 2018: $0Expenses 2018: $235,232Net Income 2018: -$235,2322018Revenue 2019: $0Expenses 2019: $1,232Net Income 2019: -$1,2322019

Highlighted filing

2014

Revenue$497,443
Expenses$223,150
Net Income$274,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$497,443
Mission and Program Overview

Mission

The organization's mission is to: - develop practical energy solutions through extensive partnerships that leverage research and knowledge - promote the national solutions institute and smart energy source l.l.c. - develop standards, measurement methods, processes and new technologies that optimize current and future assets, leverage collective resources, enable consumer and stakeholder participation and enable new products and services - promote new policies and best practices by creating greater understanding and awareness of effective energy solutions and design and deployment methods - develop methods and practices for breaking down barriers and silos that hinder integration of new technology solutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,000$250,700▲ $50,700
Accounts Receivable-$100,150-
Total Assets$200,000$350,850▲ $150,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$600,000▼ $150,000
Accounts Payable and Accrued Expenses-$26,557-
Total Liabilities$750,000$626,557▼ $123,443
Net Assets / Fund Balance
Unrestricted Net Assets$-550,000$-275,707▲ $274,293
Total Net Assets Fund Balance$-550,000$-275,707▲ $274,293
Total Liabilities and Net Assets / Fund Balance$200,000$350,850▲ $150,850
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Mark PittmanBoard Member$31,400$31,400
Len TontzBoard Member$22,800$22,800

Board Members and Trustees

NameTitle
Brock TaylorBoard Member
Jack PerkinsBoard Member
Kenny SparksBoard Member
Kent HanebaumBoard Member
Robert EngelBoard Member
Stephen MckeeverBoard Member
Zach PerkinsBoard Member
Gary ClarkBoard Presid
David HedrickBoard Secret
David SwankCEO
Chris MeyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,593
Investment Income
$0
Other Revenue
$850
Change in Net Assets
$274,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$548
Total Functional Expenses$0$0$0$223,150
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nesi-ses Association
EIN
46-3845407
Address
3304 SOUTH BOOMER ROAD, STILLWATER, OK 74074

Signing Officer

Name
David Swank
Title
Managing Member
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to: - develop practical energy solutions through extensive partnerships that leverage research and knowledge - promote the national solutions institute and smart energy source l.l.c. - develop standards, measurement methods, processes and new technologies that optimize current and future assets, leverage collective resources, enable consumer and stakeholder participation and enable new products and services - promote new policies and best practices by creating greater understanding and awareness of effective energy solutions and design and deployment methods - develop methods and practices for breaking down barriers and silos that hinder integration of new technology solutions”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO: - DEVELOP PRACTICAL ENERGY SOLUTIONS THROUGH EXTENSIVE PARTNERSHIPS THAT LEVERAGE RESEARCH AND KNOWLEDGE - PROMOTE THE NATIONAL SOLUTIONS INSTITUTE AND SMART ENERGY SOURCE L.L.C. - DEVELOP STANDARDS, MEASUREMENT METHODS, PROCESSES AND NEW TECHNOLOGIES THAT OPTIMIZE CURRENT AND FUTURE ASSETS, LEVERAGE COLLECTIVE RESOURCES, ENABLE CONSUMER AND STAKEHOLDER PARTICIPATION AND ENABLE NEW PRODUCTS AND SERVICES - PROMOTE NEW POLICIES AND BEST PRACTICES BY CREATING GREATER UNDERSTANDING AND AWARENESS OF EFFECTIVE ENERGY SOLUTIONS AND DESIGN AND DEPLOYMENT METHODS - DEVELOP METHODS AND PRACTICES FOR BREAKING DOWN BARRIERS AND SILOS THAT HINDER INTEGRATION OF NEW TECHNOLOGY SOLUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350850
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SWANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
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ReturnHeader/Filer/EIN0463845407
ReturnHeader/Filer/USAddress/AddressLine1Txt03304 SOUTH BOOMER ROAD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02015-09-30T10:10:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,850
Liabilities
$626,557
Net assets
-$275,707
Revenue
$497,443
Expenses
$223,150
Net income
$274,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.20$0.04$0.00$2.35$2.35
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.10$0.61$1.49
2016Detailed filing. Detailed filing data is available for this year.$3.90$3.00$0.90$2.24$0.58$1.66
2015Detailed filing. Detailed filing data is available for this year.$3.74$4.50$0.76$2.21$0.22$2.00
2014Detailed filing. Detailed filing data is available for this year.$3.51$6.27$2.76$4.97$2.23$2.74