Civic Intelligence

Source Evaluation Society

990 • Fiscal year 2017 • EIN 56-1874630

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 24, 2018

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

45th 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

45th 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

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$310,983

Down $18,244 (-5.5%) from 2016

Net Assets

Down

$310,983

Down $18,244 (-5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$179,376

Down $418,182 (-70%) from 2016

Expenses

Down

$197,620

Down $376,339 (-66%) from 2016

Net Income

Down

-$18,244

Down $41,843 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$310,983
Liabilities$0
Net Assets$310,983
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$179,376
Expenses$197,620
Net Income-$18,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$179,376
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$197,741$270,983▲ $73,242
Total Assets$329,227$310,983▼ $18,244
Other Assets Total$131,486$40,000▼ $91,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$329,227$310,983▼ $18,244
Total Net Assets Fund Balance$329,227$310,983▼ $18,244
Total Liabilities and Net Assets / Fund Balance$329,227$310,983▼ $18,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gail WestlinEditor$1,000$1,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,586
Program Service Revenue
$168,790
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,620
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
Other Expenses$147,055--$147,055
Fees for Services Other$32,840--$32,840
Grants to Domestic Orgs$7,000--$7,000
Conferences and Meetings$2,860--$2,860
Fees for Services Accounting-$2,818-$2,818
Office Expenses-$2,784-$2,784
Insurance-$1,493-$1,493
Information Technology-$770-$770
Total Functional Expenses$189,755$7,865$0$197,620
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members and each member has the sames rights to elect the members of the governing body and approve of significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body. Officers are elected every two years and directors are elected every three years.”

Form 990, Part VI, Section A, Line 7B

“Members vote on significant issues such as changes to the organization's constitution”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is made available to the members of the board for their review before the return is filed.”

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 Segall
Title
Treasurer
Phone
9195410893
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Owens
Formed
1994
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Firm
Coleman Huntoon & Brown Pllc
Address
100 EUROPA DRIVE SUITE 445, CHAPEL HILL, NC 27517
Preparer
Lida L Coleman
Phone
9199684911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees: program service expenses 32,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,840.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS AND EACH MEMBER HAS THE SAMES RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY. OFFICERS ARE ELECTED EVERY TWO YEARS AND DIRECTORS ARE ELECTED EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON SIGNIFICANT ISSUES SUCH AS CHANGES TO THE ORGANIZATION'S CONSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT FEES: PROGRAM SERVICE EXPENSES 32,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,840.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,983
Liabilities
$0
Net assets
$310,983
Revenue
$179,376
Expenses
$197,620
Net income
-$18,244
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
2017Detailed filing. Detailed filing data is available for this year.$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