Civic Intelligence

Directed Energy Professional Society

990 • Fiscal year 2014 • EIN 85-0459954

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.DEPS.ORG
7770 Jefferson St NE 440Albuquerque, NM 87119-9874

(505) 998-4910

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$103,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$125,239

Down $10,602 (-7.8%) from 2013

Net Assets

Up

$106,860

Up $31,375 (+42%) from 2013

Liabilities

Down

$18,379

Down $41,977 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$971,127

Up $113,115 (+13%) from 2013

Expenses

Up

$939,752

Up $68,491 (+7.9%) from 2013

Net Income

Up

$31,375

Up $44,624 (+337%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $261,980Liabilities 2010: $101,869Net Assets 2010: $160,1112010Assets 2011: $221,193Liabilities 2011: $114,514Net Assets 2011: $106,6792011Assets 2012: $178,884Liabilities 2012: $90,150Net Assets 2012: $88,7342012Assets 2013: $135,841Liabilities 2013: $60,356Net Assets 2013: $75,4852013Assets 2014: $125,239Liabilities 2014: $18,379Net Assets 2014: $106,8602014Assets 2015: $236,666Liabilities 2015: $21,475Net Assets 2015: $215,1912015Assets 2016: $385,592Liabilities 2016: $27,204Net Assets 2016: $358,3882016Assets 2017: $565,303Liabilities 2017: $39,967Net Assets 2017: $525,3362017Assets 2018: $578,224Liabilities 2018: $43,069Net Assets 2018: $535,1552018Assets 2019: $635,546Liabilities 2019: $260,837Net Assets 2019: $374,7092019Assets 2020: $491,932Liabilities 2020: $39,004Net Assets 2020: $452,9282020Assets 2023: $1,079,363Liabilities 2023: $262,033Net Assets 2023: $817,3302023Assets 2024: $1,227,488Liabilities 2024: $187,236Net Assets 2024: $1,040,2522024

Highlighted filing

2014

Assets$125,239
Liabilities$18,379
Net Assets$106,860
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,888,7122010Expenses 2011: $1,618,1662011Revenue 2012: $1,507,813Expenses 2012: $1,525,758Net Income 2012: -$17,9452012Revenue 2013: $858,012Expenses 2013: $871,261Net Income 2013: -$13,2492013Revenue 2014: $971,127Expenses 2014: $939,752Net Income 2014: $31,3752014Revenue 2015: $1,372,158Expenses 2015: $1,263,827Net Income 2015: $108,3312015Revenue 2016: $1,545,831Expenses 2016: $1,402,633Net Income 2016: $143,1982016Revenue 2017: $1,680,190Expenses 2017: $1,513,242Net Income 2017: $166,9482017Revenue 2018: $1,591,301Expenses 2018: $1,581,482Net Income 2018: $9,8192018Revenue 2019: $1,618,213Expenses 2019: $1,778,659Net Income 2019: -$160,4462019Revenue 2020: $1,337,583Expenses 2020: $1,259,364Net Income 2020: $78,2192020Revenue 2023: $2,224,038Expenses 2023: $2,000,428Net Income 2023: $223,6102023Revenue 2024: $2,634,589Expenses 2024: $2,411,667Net Income 2024: $222,9222024

Highlighted filing

2014

Revenue$971,127
Expenses$939,752
Net Income$31,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$971,127
Mission and Program Overview

Mission

The directed energy professional society was founded to foster research and development of directed energy technology for national defense and civil applications through communication and education. The goal of the organization is to be recognized as the premier organization for exchanging information about and advocating research, development and application of directed energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,594$90,448▼ $20,146
Accounts Receivable$8,575$21,776▲ $13,201
Prepaid Expenses and Deferred Charges$6,817$5,496▼ $1,321
Land, Buildings, and Equipment, Net$4,631$2,295▼ $2,336
Inventories for Sale or Use$1,426$1,426→ $0
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$135,841$125,239▼ $10,602
Other Assets Total$3,748$3,748→ $0
Liabilities
Other Liabilities$46,151--
Accounts Payable and Accrued Expenses$14,205$18,379▲ $4,174
Total Liabilities$60,356$18,379▼ $41,977
Net Assets / Fund Balance
Unrestricted Net Assets$75,485$106,860▲ $31,375
Total Net Assets Fund Balance$75,485$106,860▲ $31,375
Total Liabilities and Net Assets / Fund Balance$135,841$125,239▼ $10,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,295$35,377$37,672
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Mark NeiceExecutive Di$103,000$103,000

Board Members and Trustees

NameTitle
James HorkovichPresident
Bill DeckerDirector
Dave KielDirector
Dr Roger McginnisDirector
Dr Tim AndreadisDirector
Mark HendersonDirector
Dr Sean RossSecretary
Dr Harold SchallTreasurer
Jeff MaloneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,011
Program Service Revenue
$661,014
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$31,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,127
Total Revenue per Audited Statements
$971,127
Total Revenue per Form 990
$971,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,268
Salaries, Compensation, and Employee Benefits$283,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,025$96,509-$165,534
Conferences and Meetings$155,756--$155,756
Fees for Services Other$144,283--$144,283
Occupancy$50,083$53,356-$103,439
Current Officers, Directors, Trustees, and Key Employees$77,250$25,750-$103,000
Travel$79,174--$79,174
Office Expenses$15,862$21,647-$37,509
Payroll Taxes$4,432$10,518-$14,950
Other Expenses$11,795$16,284-$11,795
Fees for Services Accounting-$6,527-$6,527
Insurance-$3,402-$3,402
Depreciation Depletion-$2,336-$2,336
All Other Expenses$745--$745
Total Functional Expenses$699,848$239,904$0$939,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,752
Total Expenses per Audited Statements$939,752
Total Expenses per Form 990$939,752
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is available for board members after it has been filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Directed Energy Professional
EIN
85-0459954
Phone
5059984910
Address
7770 JEFFERSON ST NE 440, ALBUQUERQUE, NM 87119-9874

Signing Officer

Name
Mark Neice
Title
Executive Director
Phone
5059984910
Signed
2015-11-15

Organization Details

Formed
1999
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Robert S Clark CPA
Address
9201 MONTGOMERY BLVD NE STE 701, ALBUQUERQUE, NM 87111-2470
Preparer
Robert S Clark CPA
Phone
5058843703
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The directed energy professional society was founded to foster research and development of directed energy technology for national defense and civil applications through communication and education. The goal of the organization is to be recognized as the premier organization for exchanging information about and advocating research, development and application of directed energy.”

Form 990, Page 2, Part III, Line 4D

“Conducted conferences and workshops addressing laser technology, modeling and simulation, and testing and evaluation.”

Form 990, Part IX, Line 11G

“Computer and database 20,380 0 0 graphic design 11,174 0 0 mailing services 12,370 0 0 office services 678 0 0 outside services 99,681 0 0”

Raw XML AppendixShowing 400 of 410 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED A SYSTEMS SYMPOSIUM FOCUSED ON SYSTEMS ASPECTS OF DIRECTED ENERGY. THE SYMPOSIUM CONSISTED OF SEVERAL SESSIONS WHERE PARTICIPANTS WERE ENCOURAGED TO DISCUSS MATTERS OUTSIDE NARROW TECHNICAL LIMITS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED CONFERENCES AND WORKSHOPS ADDRESSING LASER TECHNOLOGY, MODELING AND SIMULATION, AND TESTING AND EVALUATION.
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IRS990/PYTotalExpensesAmt0871261
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IRS990/ReconcilationRevenueExpnssAmt031375
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IRS990/RevenueAmt0300456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090448
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01844698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01111231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01235768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01409901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04915678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06760376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858012
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01579301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01844274
IRS990ScheduleA/Total509Grp/TotalAmt06760376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0971229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0858178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01507813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01580404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01845350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06762974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037672
IRS990ScheduleD/RevenueSubtotalAmt0971127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02295
IRS990ScheduleD/TotalExpensesPerForm990Amt0939752
IRS990ScheduleD/TotalRevenuePerForm990Amt0971127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTED ENERGY PROFESSIONAL SOCIETY WAS FOUNDED TO FOSTER RESEARCH AND DEVELOPMENT OF DIRECTED ENERGY TECHNOLOGY FOR NATIONAL DEFENSE AND CIVIL APPLICATIONS THROUGH COMMUNICATION AND EDUCATION. THE GOAL OF THE ORGANIZATION IS TO BE RECOGNIZED AS THE PREMIER ORGANIZATION FOR EXCHANGING INFORMATION ABOUT AND ADVOCATING RESEARCH, DEVELOPMENT AND APPLICATION OF DIRECTED ENERGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTED CONFERENCES AND WORKSHOPS ADDRESSING LASER TECHNOLOGY, MODELING AND SIMULATION, AND TESTING AND EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE FOR BOARD MEMBERS AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER AND DATABASE 20,380 0 0 GRAPHIC DESIGN 11,174 0 0 MAILING SERVICES 12,370 0 0 OFFICE SERVICES 678 0 0 OUTSIDE SERVICES 99,681 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalOtherProgSrvcRevenueAmt0207419
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IRS990/TotalProgramServiceRevenueAmt0661014
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IRS990/TravelGrp/ProgramServicesAmt079174
IRS990/TravelGrp/TotalAmt079174
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106860
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DEPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NEICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059984910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECTED ENERGY PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0850459954
ReturnHeader/Filer/PhoneNum05059984910
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 JEFFERSON ST NE 440
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871199874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 MONTGOMERY BLVD NE STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,239
Liabilities
$18,379
Net assets
$106,860
Revenue
$971,127
Expenses
$939,752
Net income
$31,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.19$1.04$2.63$2.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$2.22$2.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.34$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.37$1.62$1.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.59$1.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.68$1.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.55$1.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.37$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.97$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.86$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.51$1.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.89