Civic Intelligence

Directed Energy Professional Society

990 • Fiscal year 2019 • EIN 85-0459954

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.DEPS.ORG
7770 Jefferson St NE 440Albuquerque, NM 87109-0000

(505) 998-4910

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-9.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$119,593

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$635,546

Up $57,322 (+9.9%) from 2018

Net Assets

Down

$374,709

Down $160,446 (-30%) from 2018

Liabilities

Up

$260,837

Up $217,768 (+506%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Up

$1,618,213

Up $26,912 (+1.7%) from 2018

Expenses

Up

$1,778,659

Up $197,177 (+12%) from 2018

Net Income

Down

-$160,446

Down $170,265 (-1734%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$635,546
Liabilities$260,837
Net Assets$374,709
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$1,618,213
Expenses$1,778,659
Net Income-$160,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,618,213
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$344,914$577,188▲ $232,274
Accounts Receivable$223,881$49,062▼ $174,819
Prepaid Expenses and Deferred Charges$4,986$5,000▲ $14
Land, Buildings, and Equipment, Net$645$548▼ $97
Cash and Non-Interest-Bearing Accounts$50--
Total Assets$578,224$635,546▲ $57,322
Other Assets Total$3,748$3,748→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,069$260,837▲ $217,768
Total Liabilities$43,069$260,837▲ $217,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,155$374,709▼ $160,446
Total Net Assets Fund Balance$535,155$374,709▼ $160,446
Total Liabilities and Net Assets / Fund Balance$578,224$635,546▲ $57,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$548$37,801$38,349
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark NeiceExecutive DiPT$119,593$119,593

Board Members and Trustees

NameTitle
David StoudtPresident
Adam AberleDirector
Christopher BehreDirector
Mike OconnorDirector
Stephanie MillerDirector
Dawn GutierrezCFO
Dr Diana LoreeLiason to Bs
Dr Sean RossSecretary
Don SeeleyTreasurer
John HartkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,668
Program Service Revenue
$1,406,870
Investment Income
$675
Other Revenue
$0
All Other Contributions
$20,725
Change in Net Assets
$-160,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,213
Total Revenue per Audited Statements
$1,618,213
Total Revenue per Form 990
$1,618,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,126
Salaries, Compensation, and Employee Benefits$441,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$586,187--$586,187
Other Salaries and Wages$143,177$105,157-$248,334
Current Officers, Directors, Trustees, and Key Employees$89,695$72,028-$161,723
Travel$128,396--$128,396
Fees for Services Other$108,823--$108,823
Occupancy$28,967$58,674-$87,641
Payroll Taxes$20,335$11,141-$31,476
Other Expenses$14,531$14,531-$29,062
Office Expenses$13,797$13,887-$27,684
All Other Expenses$12,547--$12,547
Fees for Services Accounting-$7,120-$7,120
Insurance-$4,288-$4,288
Depreciation Depletion$97--$97
Total Functional Expenses$1,491,833$286,826$0$1,778,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,778,659
Total Expenses per Audited Statements$1,778,659
Total Expenses per Form 990$1,778,659
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
Business relationship with 35% controlled entity
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 87109-0000

Signing Officer

Name
Mark Neice
Title
Executive Director
Phone
5059984910
Signed
2020-07-15

Organization Details

Principal Officer
Mark Neice
Formed
1999
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Robert Clark CPA LLC
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.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260837
IRS990/AccountsReceivableGrp/BOYAmt0223881
IRS990/AccountsReceivableGrp/EOYAmt049062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt020725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012547
IRS990/AllOtherExpensesGrp/TotalAmt012547
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAWN GUTIERREZ
IRS990/BooksInCareOfDetail/PhoneNum05059984910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07770 JEFFERSON ST NE 440
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0870090000
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072028
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0586187
IRS990/ConferencesMeetingsGrp/TotalAmt0586187
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0675
IRS990/CYOtherExpensesAmt01337126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01406870
IRS990/CYRevenuesLessExpensesAmt0-160446
IRS990/CYSalariesCompEmpBnftPaidAmt0441533
IRS990/CYTotalExpensesAmt01778659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01618213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097
IRS990/DepreciationDepletionGrp/TotalAmt097
IRS990/Desc0PROMOTES RESEARCH, DEVELOPMENT AND EDUCATION OF DIRECTED ENERGY. PROVIDES SCHOLARSHIPS AND INTERNSHIPS FOR GRADUATE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07120
IRS990/FeesForServicesAccountingGrp/TotalAmt07120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108823
IRS990/FeesForServicesOtherGrp/TotalAmt0108823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK NEICE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM ABERLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BEHRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DIANA LOREE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HARTKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SEAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9DON SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID STOUDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIASON TO BS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0173843
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01618213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04288
IRS990/InsuranceGrp/TotalAmt04288
IRS990/InvestmentIncomeGrp/ExclusionAmt0675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548
IRS990/LandBldgEquipCostOrOtherBssAmt038349
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535155
IRS990/NetAssetsOrFundBalancesEOYAmt0374709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058674
IRS990/OccupancyGrp/ProgramServicesAmt028967
IRS990/OccupancyGrp/TotalAmt087641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013887
IRS990/OfficeExpensesGrp/ProgramServicesAmt013797
IRS990/OfficeExpensesGrp/TotalAmt027684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03748
IRS990/OtherAssetsTotalGrp/EOYAmt03748
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP AND EDUCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PRINTING AND GRAPHIC SUPP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014531
IRS990/OtherExpensesGrp/ProgramServicesAmt0182749
IRS990/OtherExpensesGrp/ProgramServicesAmt1121469
IRS990/OtherExpensesGrp/ProgramServicesAmt241063
IRS990/OtherExpensesGrp/ProgramServicesAmt314531
IRS990/OtherExpensesGrp/TotalAmt0182749
IRS990/OtherExpensesGrp/TotalAmt1121469
IRS990/OtherExpensesGrp/TotalAmt241063
IRS990/OtherExpensesGrp/TotalAmt329062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248334
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011141
IRS990/PayrollTaxesGrp/ProgramServicesAmt020335
IRS990/PayrollTaxesGrp/TotalAmt031476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0MARK NEICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01406870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406870
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0472103
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BIANNUAL DIRECTED ENERGY SYMPOSIUM CONDUCTED IN THE UNITED KINGDOM PROVIDED A FORUM FOR THE EXCHANGE OF TECHNICAL AND PROGRAMMATIC INFORMATION IN FIELDS RELATED TO DIRECTED ENERGY SOURCES, DIRECTED ENERGY EFFECTS, AND THE DEVELOPMENT, TESTING AND FIELDING OF DIRECTED ENERGY WEAPONS AND RELATED TECHNOLOGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED CONFERENCES AND WORKSHOPS ADDRESSING LASER TECHNOLOGY, MODELING AND SIMULATION, AND TESTING AND EVALUATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0881763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0333574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt01161452
IRS990/PYProgramServiceRevenueAmt01102833
IRS990/PYRevenuesLessExpensesAmt09819
IRS990/PYSalariesCompEmpBnftPaidAmt0420030
IRS990/PYTotalExpensesAmt01581482
IRS990/PYTotalRevenueAmt01591301
IRS990/ReconcilationRevenueExpnssAmt0-160446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02211032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01406870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01102833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01104928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01071609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0909081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05595321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07806353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01617538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01591126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01679868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01545663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01372158
IRS990ScheduleA/Total509Grp/TotalAmt07806353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01618213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01591301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01680190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01545795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01372326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07807825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01778659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038349
IRS990ScheduleD/RevenueSubtotalAmt01618213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548
IRS990ScheduleD/TotalExpensesPerForm990Amt01778659
IRS990ScheduleD/TotalRevenuePerForm990Amt01618213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01618213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01778659
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578224
IRS990/TotalAssetsEOYAmt0635546
IRS990/TotalAssetsGrp/BOYAmt0578224
IRS990/TotalAssetsGrp/EOYAmt0635546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210668
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01491833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01778659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043069
IRS990/TotalLiabilitiesEOYAmt0260837
IRS990/TotalLiabilitiesGrp/BOYAmt043069
IRS990/TotalLiabilitiesGrp/EOYAmt0260837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374709
IRS990/TotalOtherProgSrvcExpenseAmt0881763
IRS990/TotalOtherProgSrvcRevenueAmt0333574
IRS990/TotalProgramServiceExpensesAmt01491833
IRS990/TotalProgramServiceRevenueAmt01406870
IRS990/TotalReportableCompFromOrgAmt0119593
IRS990/TotalRevenueGrp/ExclusionAmt0675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01406870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635546
IRS990/TravelGrp/ProgramServicesAmt0128396
IRS990/TravelGrp/TotalAmt0128396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07770 JEFFERSON ST NE 440
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0871090000
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DEPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NEICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,546
Liabilities
$260,837
Net assets
$374,709
Revenue
$1,618,213
Expenses
$1,778,659
Net income
-$160,446
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