Civic Intelligence

Directed Energy Professional Society

990 • Fiscal year 2016 • EIN 85-0459954

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$113,208

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$385,592

Up $148,926 (+63%) from 2015

Net Assets

Up

$358,388

Up $143,197 (+67%) from 2015

Liabilities

Up

$27,204

Up $5,729 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

Up

$1,545,831

Up $173,673 (+13%) from 2015

Expenses

Up

$1,402,633

Up $138,806 (+11%) from 2015

Net Income

Up

$143,198

Up $34,867 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$385,592
Liabilities$27,204
Net Assets$358,388
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$1,545,831
Expenses$1,402,633
Net Income$143,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,545,831
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
Accounts Receivable$94,031$302,600▲ $208,569
Savings and Temporary Cash Investments$131,575$76,232▼ $55,343
Inventories for Sale or Use$1,551$1,661▲ $110
Prepaid Expenses and Deferred Charges$5,650$1,301▼ $4,349
Land, Buildings, and Equipment, Net$59--
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$236,664$385,592▲ $148,928
Other Assets Total$3,748$3,748→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,474$27,204▲ $5,730
Total Liabilities$21,474$27,204▲ $5,730
Net Assets / Fund Balance
Unrestricted Net Assets$215,190$358,388▲ $143,198
Total Net Assets Fund Balance$215,190$358,388▲ $143,198
Total Liabilities and Net Assets / Fund Balance$236,664$385,592▲ $148,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,672$37,672
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Mark NeiceExecutive Di$113,208$113,208
Tiffany BjelkeCFO$107,091$107,091

Board Members and Trustees

NameTitle
Jeff MaloneyPresident
Bill DeckerDirector
Dave KielDirector
Jim HorkovichDirector
Mark HendersonDirector
Tim AndreadisDirector
Dr Sean RossSecretary
Dr Howard MeyerTreasurer
Dan MarkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$484,979
Program Service Revenue
$1,060,684
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$143,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,831
Total Revenue per Audited Statements
$1,545,831
Total Revenue per Form 990
$1,545,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,458
Salaries, Compensation, and Employee Benefits$390,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$228,934--$228,934
Current Officers, Directors, Trustees, and Key Employees$84,906$135,393-$220,299
Travel$166,151--$166,151
Other Salaries and Wages$105,024$37,220-$142,244
Fees for Services Other$128,930--$128,930
Occupancy-$53,468-$53,468
Payroll Taxes$16,070$11,562-$27,632
Office Expenses$12,636$13,742-$26,378
Other Expenses$10,163$6,584-$16,747
All Other Expenses$5,372$9,147-$14,519
Fees for Services Accounting-$6,868-$6,868
Insurance-$4,186-$4,186
Depreciation Depletion-$59-$59
Total Functional Expenses$1,124,404$278,229$0$1,402,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,633
Total Expenses per Audited Statements$1,402,633
Total Expenses per Form 990$1,402,633
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
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
Tiffany Bjelke
Title
CFO
Phone
5059984910
Signed
2017-08-04

Organization Details

Principal Officer
Tiffany Bjelke
Formed
1999
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
12

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.”

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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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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0484039
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED CONFERENCES AND WORKSHOPS ADDRESSING LASER TECHNOLOGY, MODELING AND SIMULATION, AND TESTING AND EVALUATION.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396431
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0909081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0661116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01111231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04250699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01507662
IRS990ScheduleA/Total509Grp/TotalAmt06254622
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06255341
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01402633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037672
IRS990ScheduleD/RevenueSubtotalAmt01545831
IRS990ScheduleD/TotalExpensesPerForm990Amt01402633
IRS990ScheduleD/TotalRevenuePerForm990Amt01545831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402633
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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124404
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IRS990/TotalLiabilitiesGrp/BOYAmt021474
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IRS990/TotalOtherProgSrvcExpenseAmt0141591
IRS990/TotalOtherProgSrvcRevenueAmt0317433
IRS990/TotalProgramServiceExpensesAmt01124404
IRS990/TotalProgramServiceRevenueAmt01060684
IRS990/TotalReportableCompFromOrgAmt0220299
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01545831
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385592
IRS990/TravelGrp/ProgramServicesAmt0166151
IRS990/TravelGrp/TotalAmt0166151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358388
IRS990/USAddress/AddressLine1Txt07770 JEFFERSON NE STE 440
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DEPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BJELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05059984910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,592
Liabilities
$27,204
Net assets
$358,388
Revenue
$1,545,831
Expenses
$1,402,633
Net income
$143,198
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