Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$123,114
Down $115,618 (-48%) from 2017
Net Assets
Down$3,500
Down $235,232 (-99%) from 2017
Liabilities
Up$119,614
Up $119,614 from 2017
Revenue And Expenses
Revenue
Down$0
Down $209,997 (-100%) from 2017
Expenses
Up$235,232
Up $174,180 (+285%) from 2017
Net Income
Down-$235,232
Down $384,177 (-258%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $0
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
To develop practical energy solutions through extensive partnerships that leverage research and knowledge. To promote the national solutions institute and smart energy source l.l.c. To 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 sevices. To promote new policies and best practices by creating greater understanding and awareness of effective energy solutions and design and deployment methods. To develop methods and practices for breaking down barriers and silos that hinder integration of new technology solutions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DEVELOP NEW TECHNOLOGIES THAT OPTIMIZE CURRENT AND FUTURE ASSETS, LEVERAGE COLLECTIVE RESOURCES, ENABLE CONSUMER AND STAKEHOLDER PARTICIPATION AND ENABLE NEW PRODUCTS AND SERVICES; PROMOTE THE NATIONAL ENERGY SOLUTIONS INSTITUTE AND SMART ENERGY SOURCE L.L.C.; AND TO DEVELOP PRACTICAL ENERGY SOLUTIONS THROUGH EXTENSIVE PARTNERSHIPS THAT LEVERAGE RESEARCH AND KNOWLEDGE | $218,327 | $235,232 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY CLARK | President | - | $0 | - | - |
| CHRIS MEYERS | Vice President | - | $0 | - | - |
| DAVID HENDRICK | Secretary | - | $0 | - | - |
| BROCK TAYLOR | Board Member | - | $0 | - | - |
| ROBERT ENGEL | Board Member | - | $0 | - | - |
| KENNY SPARKS | Board Member | - | $0 | - | - |
| DAVID WAITS | Board Member | - | $0 | - | - |
| KEN SENOUR | Board Member | - | $0 | - | - |
| MIKE MING | Board Member | - | $0 | - | - |
| JOHN WESTERHEIDE | Board Member | - | $0 | - | - |
| LEN TONTZ | Board Member | - | $0 | - | - |
| MARK PITTMAN | Board Member | - | $0 | - | - |
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
- Gary Clark
- Title
- President
- Phone
- 4055334179
- Signed
- 2019-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bolinger Segars Gilbert and Moss Llp
- Address
- 8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
- Preparer
- Matt R Willis
- Phone
- 8067473806
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant to promote energy research. Grantee name: national research consortium. Grantee address: po box 1957 stillwater, ok 74076. Grantee relationship: none. Amount given: 218,327.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: consulting expenses. Amount: 15,608.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: grants payable. Beg. Of year amount: 0. End of year amount: 119,614.”
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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS MEYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HENDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BROCK TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT ENGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNY SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID WAITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEN SENOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE MING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN WESTERHEIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LEN TONTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARK PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15608 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP PRACTICAL ENERGY SOLUTIONS THROUGH EXTENSIVE PARTNERSHIPS THAT LEVERAGE RESEARCH AND KNOWLEDGE. TO PROMOTE THE NATIONAL SOLUTIONS INSTITUTE AND SMART ENERGY SOURCE L.L.C. TO 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 SEVICES. TO PROMOTE NEW POLICIES AND BEST PRACTICES BY CREATING GREATER UNDERSTANDING AND AWARENESS OF EFFECTIVE ENERGY SOLUTIONS AND DESIGN AND DEPLOYMENT METHODS. TO DEVELOP METHODS AND PRACTICES FOR BREAKING DOWN BARRIERS AND SILOS THAT HINDER INTEGRATION OF NEW TECHNOLOGY SOLUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DEVELOP NEW TECHNOLOGIES THAT OPTIMIZE CURRENT AND FUTURE ASSETS, LEVERAGE COLLECTIVE RESOURCES, ENABLE CONSUMER AND STAKEHOLDER PARTICIPATION AND ENABLE NEW PRODUCTS AND SERVICES; PROMOTE THE NATIONAL ENERGY SOLUTIONS INSTITUTE AND SMART ENERGY SOURCE L.L.C.; AND TO DEVELOP PRACTICAL ENERGY SOLUTIONS THROUGH EXTENSIVE PARTNERSHIPS THAT LEVERAGE RESEARCH AND KNOWLEDGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 218327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 235232 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 119614 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 235232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 235232 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NESI-SES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: GRANT TO PROMOTE ENERGY RESEARCH. GRANTEE NAME: NATIONAL RESEARCH CONSORTIUM. GRANTEE ADDRESS: PO BOX 1957 STILLWATER, OK 74076. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 218,327. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONSULTING EXPENSES. AMOUNT: 15,608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 119,614. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4055334179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NESI-SES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NESI |
| ReturnHeader/Filer/EIN | 0 | 463845407 |
| ReturnHeader/Filer/PhoneNum | 0 | 4055334179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3304 SOUTH BOOMER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STILLWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74074 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2EBFA2265763A01132BE48D36E167D9476E1DDEB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63C74B8E815B1F0816197D2F3E7BFD2222AD4123 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.182.80.152 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:06:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750882037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOLINGER SEGARS GILBERT AND MOSS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8215 NASHVILLE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067473806 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT R WILLIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T08:16:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,114
- Liabilities
- $119,614
- Net assets
- $3,500
- Revenue
- $0
- Expenses
- $235,232
- Net income
- -$235,232