Civic Intelligence

Directed Energy Professional Society

990 • Fiscal year 2020 • EIN 85-0459954

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$135,743

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$491,932

Down $143,614 (-23%) from 2019

Net Assets

Up

$452,928

Up $78,219 (+21%) from 2019

Liabilities

Down

$39,004

Down $221,833 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Down

$1,337,583

Down $280,630 (-17%) from 2019

Expenses

Down

$1,259,364

Down $519,295 (-29%) from 2019

Net Income

Up

$78,219

Up $238,665 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$491,932
Liabilities$39,004
Net Assets$452,928
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,337,583
Expenses$1,259,364
Net Income$78,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,337,583
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$577,188$460,227▼ $116,961
Accounts Receivable$49,062$22,631▼ $26,431
Prepaid Expenses and Deferred Charges$5,000$4,875▼ $125
Land, Buildings, and Equipment, Net$548$451▼ $97
Total Assets$635,546$491,932▼ $143,614
Other Assets Total$3,748$3,748→ $0
Liabilities
Accounts Payable and Accrued Expenses$260,837$39,004▼ $221,833
Total Liabilities$260,837$39,004▼ $221,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,709$452,928▲ $78,219
Total Net Assets Fund Balance$374,709$452,928▲ $78,219
Total Liabilities and Net Assets / Fund Balance$635,546$491,932▼ $143,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451$37,898$38,349
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark NeiceExecutive DiPT$135,743$135,743

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$532,561
Program Service Revenue
$719,847
Investment Income
$275
Other Revenue
$84,900
Change in Net Assets
$78,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,583
Total Revenue per Audited Statements
$1,337,583
Total Revenue per Form 990
$1,337,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,649
Salaries, Compensation, and Employee Benefits$449,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$289,123--$289,123
Other Salaries and Wages$140,515$125,676-$266,191
Current Officers, Directors, Trustees, and Key Employees$101,807$33,936-$135,743
Fees for Services Other$88,733--$88,733
Occupancy$28,967$42,125-$71,092
Travel$46,473--$46,473
Payroll Taxes$19,569$11,070-$30,639
Office Expenses$12,023$13,887-$25,910
Other Expenses$11,134$11,134-$22,268
All Other Expenses$16,397$1,410-$17,807
Other Employee Benefits$10,948$6,194-$17,142
Fees for Services Accounting-$7,443-$7,443
Insurance$1,468$4,287-$5,755
Depreciation Depletion$97--$97
Total Functional Expenses$1,002,202$257,162$0$1,259,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,364
Total Expenses per Audited Statements$1,259,364
Total Expenses per Form 990$1,259,364
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
Doing Business As
Mark Neice

Signing Officer

Name
Mark Neice
Title
Executive Director
Phone
5059984910
Signed
2021-05-17

Organization Details

Principal Officer
Mark Neice
Formed
1999
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
5

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. Most were conducted remotely through teleconferencing or zoom meetings.”

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IRS990/PayrollTaxesGrp/TotalAmt030639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04875
IRS990/PrincipalOfficerNm0MARK NEICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0719847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719847
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/ExpenseAmt0139164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED CONFERENCES AND WORKSHOPS ADDRESSING LASER TECHNOLOGY, MODELING AND SIMULATION, AND TESTING AND EVALUATION. MOST WERE CONDUCTED REMOTELY THROUGH TELECONFERENCING OR ZOOM MEETINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0532835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt01337126
IRS990/PYProgramServiceRevenueAmt01406870
IRS990/PYRevenuesLessExpensesAmt0-160446
IRS990/PYSalariesCompEmpBnftPaidAmt0441533
IRS990/PYTotalExpensesAmt01778659
IRS990/PYTotalRevenueAmt01618213
IRS990/ReconcilationRevenueExpnssAmt078219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02280516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01406870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01102833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01104928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01071609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05490987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07771503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01337308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01617538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01591126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01679868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01545663
IRS990ScheduleA/Total509Grp/TotalAmt07771503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01337583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01618213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01591301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01680190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01545795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07773082
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/ExpensesSubtotalAmt01259364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038349
IRS990ScheduleD/RevenueSubtotalAmt01337583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451
IRS990ScheduleD/TotalExpensesPerForm990Amt01259364
IRS990ScheduleD/TotalRevenuePerForm990Amt01337583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259364
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. MOST WERE CONDUCTED REMOTELY THROUGH TELECONFERENCING OR ZOOM MEETINGS.
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
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IRS990/TotalAssetsEOYAmt0491932
IRS990/TotalAssetsGrp/BOYAmt0635546
IRS990/TotalAssetsGrp/EOYAmt0491932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532561
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260837
IRS990/TotalLiabilitiesEOYAmt039004
IRS990/TotalLiabilitiesGrp/BOYAmt0260837
IRS990/TotalLiabilitiesGrp/EOYAmt039004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452928
IRS990/TotalOtherProgSrvcExpenseAmt0532835
IRS990/TotalProgramServiceExpensesAmt01002202
IRS990/TotalProgramServiceRevenueAmt0719847
IRS990/TotalReportableCompFromOrgAmt0135743
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491932
IRS990/TravelGrp/ProgramServicesAmt046473
IRS990/TravelGrp/TotalAmt046473
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/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,932
Liabilities
$39,004
Net assets
$452,928
Revenue
$1,337,583
Expenses
$1,259,364
Net income
$78,219
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