Civic Intelligence

Nesi Ses Association

990 • Fiscal year 2016 • EIN 46-3845407

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

95th percentile

0.77x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.34x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

74%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$381,935

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 170.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$389,787

Up $15,594 (+4.2%) from 2015

Net Assets

Up

$89,787

Up $165,594 (+218%) from 2015

Liabilities

Down

$300,000

Down $150,000 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Up

$223,837

Up $2,346 (+1.1%) from 2015

Expenses

Up

$58,243

Up $36,652 (+170%) from 2015

Net Income

Down

$165,594

Down $34,306 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$389,787
Liabilities$300,000
Net Assets$89,787
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$223,837
Expenses$58,243
Net Income$165,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$223,837
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$374,193$389,787▲ $15,594
Total Assets$374,193$389,787▲ $15,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$300,000▼ $150,000
Total Liabilities$450,000$300,000▼ $150,000
Net Assets / Fund Balance
Unrestricted Net Assets$-75,807$89,787▲ $165,594
Total Net Assets Fund Balance$-75,807$89,787▲ $165,594
Total Liabilities and Net Assets / Fund Balance$374,193$389,787▲ $15,594
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Mark PittmanBoard Member$38,250$38,250
Len TontzBoard Member$27,000$27,000

Board Members and Trustees

NameTitle
John WesterheideBoard Member
Kenny SparksBoard Member
Mike MingBoard Member
Robert EngelBoard Member
Zac PerkinsBoard Member
Gary ClarkBoard Presid
David HedrickBoard Secret
Brock TaylorAlternate Me
David WaitsAlternate Me
Ken SenourAlternate Me
David SwankCEO
Chris MeyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,837
Program Service Revenue
$200,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,837
Change in Net Assets
$165,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,243
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
Conferences and Meetings---$31,268
Fees for Services Accounting---$1,701
Office Expenses---$990
Travel---$428
Other Expenses---$20
Total Functional Expenses$0$0$0$58,243
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
Phone
4055334179
Address
3304 SOUTH BOOMER ROAD, STILLWATER, OK 74074

Signing Officer

Name
David Swank
Title
CEO
Phone
4055334116
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Swank
Formed
2013
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SWANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04055334116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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ReturnHeader/Filer/PhoneNum04055334179
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02017-05-08T16:12:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,787
Liabilities
$300,000
Net assets
$89,787
Revenue
$223,837
Expenses
$58,243
Net income
$165,594
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