Civic Intelligence

Source Evaluation Society

990 • Fiscal year 2019 • EIN 56-1874630

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 12, 2020

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

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$1,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$447,299

Up $52,173 (+13%) from 2018

Net Assets

Up

$447,299

Up $52,173 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$171,626

Down $939,279 (-85%) from 2018

Expenses

Down

$119,453

Down $907,309 (-88%) from 2018

Net Income

Down

$52,173

Down $31,970 (-38%) 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 2019: $447,299Liabilities 2019: $0Net Assets 2019: $447,2992019Assets 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

2019

Assets$447,299
Liabilities$0
Net Assets$447,299

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 2019: $171,626Expenses 2019: $119,453Net Income 2019: $52,1732019Revenue 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

2019

Revenue$171,626
Expenses$119,453
Net Income$52,173
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$171,626
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$330,606$382,779▲ $52,173
Total Assets$395,126$447,299▲ $52,173
Other Assets Total$64,520$64,520→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$395,126$447,299▲ $52,173
Total Net Assets Fund Balance$395,126$447,299▲ $52,173
Total Liabilities and Net Assets / Fund Balance$395,126$447,299▲ $52,173

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
Peter PakalnisDirector
Sean WardenDirector
Tina SandersonDirector
Jason BouwmanSecretary
Robin SegallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,925
Program Service Revenue
$168,701
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,453
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
Other Expenses$93,106--$93,106
Grants to Domestic Orgs$8,000--$8,000
Fees for Services Legal-$5,178-$5,178
Insurance-$4,494-$4,494
Fees for Services Accounting-$3,532-$3,532
Office Expenses-$2,644-$2,644
Information Technology-$1,167-$1,167
Conferences and Meetings-$1,000-$1,000
Fees for Services Other-$332-$332
Total Functional Expenses$101,106$18,347$0$119,453
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 same 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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn England
Formed
1994
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

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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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 SAME 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
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195410893
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCE EVALUATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.215.131.134
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
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ReturnHeader/FilingSecurityInformation/IPTm007:51:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561422914
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EUROPA DRIVE SUITE 445
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ReturnHeader/PreparerPersonGrp/PhoneNum09199684911
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIDA L COLEMAN
ReturnHeader/ReturnTs02020-02-12T08:26:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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