Civic Intelligence

Source Evaluation Society

990 • Fiscal year 2018 • EIN 56-1874630

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 07, 2019

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

(919) 541-0893

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$395,126

Flat from 2018

Net Assets

Flat

$395,126

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,110,905

Flat from 2018

Expenses

Flat

$1,026,762

Flat from 2018

Net Income

Flat

$84,143

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$395,126
Liabilities$0
Net Assets$395,126
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,110,905
Expenses$1,026,762
Net Income$84,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,110,905
Mission and Program Overview

Mission

The mission of the society is to assist in the education, knowledge growth and professional development of its members and others related to air pollution measurements including source emissions evaluation, measurements, analysis, characterization, monitoring and control, for the benefit of society.

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$270,983$330,606▲ $59,623
Total Assets$310,983$395,126▲ $84,143
Other Assets Total$40,000$64,520▲ $24,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,983$395,126▲ $84,143
Total Net Assets Fund Balance$310,983$395,126▲ $84,143
Total Liabilities and Net Assets / Fund Balance$310,983$395,126▲ $84,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$64,520--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Yves TondeurEditor$1,000$1,000

Board Members and Trustees

NameTitle
Roy OwensPast President
Glenn EnglandPresident
Steffan JohnsonVice-president
Peter PakalnisDirector
Sean WardenDirector
Tina SandersonDirector
Jason BouwmanSecretary
Robin SegallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,275
Program Service Revenue
$1,064,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,400
Change in Net Assets
$84,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,762
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$748,278$1,500-$749,778
Fees for Services Management$126,179--$126,179
Other Expenses$88,436--$88,436
Fees for Services Other$46,248$637-$46,885
Grants to Domestic Orgs$8,000--$8,000
Fees for Services Accounting-$2,921-$2,921
Office Expenses-$1,983-$1,983
Insurance-$1,369-$1,369
Information Technology-$1,211-$1,211
Total Functional Expenses$1,017,141$9,621$0$1,026,762
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
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn England
Formed
1994
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Coleman Huntoon & Brown Pllc
Address
100 EUROPA DRIVE SUITE 445, CHAPEL HILL, NC 27517
Preparer
Lida L Coleman
Phone
9199684911
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY. OFFICERS ARE ELECTED EVERY TWO YEARS AND DIRECTORS ARE ELECTED EVERY THREE YEARS.
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IRS990/USAddress/ZIPCd027709
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SESNEWS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SEGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195410893
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06A7EA16A14FF4B33E88DFF057375D8A035C4D9F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.215.131.134
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561422914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HUNTOON & BROWN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EUROPA DRIVE SUITE 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199684911
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIDA L COLEMAN
ReturnHeader/ReturnTs02019-02-08T15:44:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,126
Liabilities
$0
Net assets
$395,126
Revenue
$1,110,905
Expenses
$1,026,762
Net income
$84,143
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
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.11$1.03$0.08
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. 2018 filings • 501(c)6 • $1M-$5M nonprofits