Civic Intelligence

Source Evaluation Society

990 • Fiscal year 2015 • EIN 56-1874630

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.SESNEWS.ORG
PO Box 12124Research Triangle Park, NC 27709

(919) 541-0893

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$1,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1077%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$305,628

Up $18,732 (+6.5%) from 2014

Net Assets

Up

$305,628

Up $18,732 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$555,085

Up $507,936 (+1077%) from 2014

Expenses

Up

$536,354

Up $523,648 (+4121%) from 2014

Net Income

Down

$18,731

Down $15,712 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2014: $286,896Liabilities 2014: $0Net Assets 2014: $286,8962014Assets 2015: $305,628Liabilities 2015: $0Net Assets 2015: $305,6282015Assets 2016: $329,227Liabilities 2016: $0Net Assets 2016: $329,2272016Assets 2017: $310,983Liabilities 2017: $0Net Assets 2017: $310,9832017Assets 2018: $395,126Liabilities 2018: $0Net Assets 2018: $395,1262018Assets 2020: $466,691Liabilities 2020: $0Net Assets 2020: $466,6912020Assets 2021: $414,649Liabilities 2021: $0Net Assets 2021: $414,6492021Assets 2022: $444,902Liabilities 2022: $0Net Assets 2022: $444,9022022Assets 2025: $818,150Liabilities 2025: $0Net Assets 2025: $818,1502025

Highlighted filing

2015

Assets$305,628
Liabilities$0
Net Assets$305,628
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $47,149Expenses 2014: $12,706Net Income 2014: $34,4432014Revenue 2015: $555,085Expenses 2015: $536,354Net Income 2015: $18,7312015Revenue 2016: $597,558Expenses 2016: $573,959Net Income 2016: $23,5992016Revenue 2017: $179,376Expenses 2017: $197,620Net Income 2017: -$18,2442017Revenue 2018: $1,110,905Expenses 2018: $1,026,762Net Income 2018: $84,1432018Revenue 2020: $533,726Expenses 2020: $514,334Net Income 2020: $19,3922020Revenue 2021: $96,626Expenses 2021: $148,668Net Income 2021: -$52,0422021Revenue 2022: $110,183Expenses 2022: $79,930Net Income 2022: $30,2532022Revenue 2025: $699,196Expenses 2025: $552,918Net Income 2025: $146,2782025

Highlighted filing

2015

Revenue$555,085
Expenses$536,354
Net Income$18,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$555,085
Mission and Program Overview

Mission

The mission of the source evaluation society is to advance the applied sciences relating to source evaluation with respect to air pollution and air pollution control by: (1) promoting the development of concepts and techniques relating to the field; (2) encouraging related professional development and knowledge; and (3) striving to ensure the highest professional standards by its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,853$195,141▲ $115,288
Total Assets$286,897$305,628▲ $18,731
Other Assets Total$207,044$110,487▼ $96,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,897$305,628▲ $18,731
Total Net Assets Fund Balance$286,897$305,628▲ $18,731
Total Liabilities and Net Assets / Fund Balance$286,897$305,628▲ $18,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$110,487--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Gail WestlinEditor$1,000$1,000

Board Members and Trustees

NameTitle
Roy OwensPresident
Glenn EnglandVice President
Bob FinkenDirector
Jason BouwmanDirector
Steffan JohnsonDirector
Wade BiceDirector
Angela HansenSecretary
Robin SegallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,957
Program Service Revenue
$521,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,100
Change in Net Assets
$18,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,354
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$353,460--$353,460
Fees for Services Management$61,299--$61,299
Fees for Services Other$21,650--$21,650
Grants to Domestic Orgs$7,000--$7,000
Office Expenses$2,180$2,663-$4,843
Other Expenses$85,904$1,180-$1,180
Fees for Services Accounting-$588-$588
Information Technology-$427-$427
Interest-$3-$3
Total Functional Expenses$531,493$4,861$0$536,354
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
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, Part VI, Section B, Line 11

“This is the first year the organization is filing the long form return (form 990). The return will be presented to the board at the annual meeting in march after the extended due date in february.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request. The organization does not have a conflict of interest policy but does have a code of conduct and an ethics committee. Financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Source Evaluation Society
EIN
56-1874630
Phone
9195410893
Address
PO BOX 12124, RESEARCH TRIANGLE PARK, NC 27709

Signing Officer

Name
Robin Segal
Title
Treasurer
Phone
9195410893
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Owens
Formed
1994
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Coleman Huntoon & Brown Pllc
Address
PO BOX 4320, CHAPEL HILL, NC 27515-4320
Preparer
Lida L Coleman
Phone
9199684911
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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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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195410893
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCE EVALUATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0561874630
ReturnHeader/Filer/PhoneNum09195410893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12124
ReturnHeader/Filer/USAddress/CityNm0RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561422914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HUNTOON & BROWN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275154320
ReturnHeader/PreparerPersonGrp/PhoneNum09199684911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIDA L COLEMAN
ReturnHeader/ReturnTs02016-02-13T12:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,628
Liabilities
$0
Net assets
$305,628
Revenue
$555,085
Expenses
$536,354
Net income
$18,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.70$0.55$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.11$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.53$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.11$1.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.60$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits