Civic Intelligence

Nesi Ses Association

990 • Fiscal year 2017 • EIN 46-3845407

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.NESI-SES.ORG
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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

71%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$398,320

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 189.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$238,732

Down $151,055 (-39%) from 2016

Net Assets

Up

$238,732

Up $148,945 (+166%) from 2016

Liabilities

Down

$0

Down $300,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Down

$209,997

Down $13,840 (-6.2%) from 2016

Expenses

Up

$61,052

Up $2,809 (+4.8%) from 2016

Net Income

Down

$148,945

Down $16,649 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$238,732
Liabilities$0
Net Assets$238,732
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$209,997
Expenses$61,052
Net Income$148,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$209,997
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$389,787$238,732▼ $151,055
Total Assets$389,787$238,732▼ $151,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000--
Total Liabilities$300,000$0▼ $300,000
Net Assets / Fund Balance
Unrestricted Net Assets$89,787$238,732▲ $148,945
Total Net Assets Fund Balance$89,787$238,732▲ $148,945
Total Liabilities and Net Assets / Fund Balance$389,787$238,732▼ $151,055
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Mark PittmanBoard Member$42,500$42,500
Len TontzBoard Member$26,000$26,000

Board Members and Trustees

NameTitle
Brock TaylorBoard Member
David WaitsBoard Member
John WesterheideBoard Member
Ken SenourBoard Member
Kenny SparksBoard Member
Mike MingBoard Member
Tamra ReynoldsBoard Member
Zac PerkinsBoard Member
Gary ClarkBoard Presid
David HedrickBoard Secret
David SwankCEO
Chris MeyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,997
Program Service Revenue
$200,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,997
Change in Net Assets
$148,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,052
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---$9,997
Fees for Services Accounting---$1,055
Total Functional Expenses$0$0$0$61,052
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
2018-10-22
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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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
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,732
Liabilities
$0
Net assets
$238,732
Revenue
$209,997
Expenses
$61,052
Net income
$148,945
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