Civic Intelligence

Directed Energy Professional Society

990 • Fiscal year 2018 • EIN 85-0459954

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$578,224

Up $12,921 (+2.3%) from 2017

Net Assets

Up

$535,155

Up $9,819 (+1.9%) from 2017

Liabilities

Up

$43,069

Up $3,102 (+7.8%) from 2017

Revenue

Down

$1,591,301

Down $88,889 (-5.3%) from 2017

Expenses

Up

$1,581,482

Up $68,240 (+4.5%) from 2017

Net Income

Down

$9,819

Down $157,129 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$578,224
Liabilities$43,069
Net Assets$535,155

Operations Trend

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

2018

Revenue$1,591,301
Expenses$1,581,482
Net Income$9,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,591,301
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$483,362$344,914▼ $138,448
Accounts Receivable$75,060$223,881▲ $148,821
Prepaid Expenses and Deferred Charges$1,297$4,986▲ $3,689
Inventories for Sale or Use$1,786--
Land, Buildings, and Equipment, Net-$645-
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$565,303$578,224▲ $12,921
Other Assets Total$3,748$3,748→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,967$43,069▲ $3,102
Total Liabilities$39,967$43,069▲ $3,102
Net Assets / Fund Balance
Unrestricted Net Assets$525,336$535,155▲ $9,819
Total Net Assets Fund Balance$525,336$535,155▲ $9,819
Total Liabilities and Net Assets / Fund Balance$565,303$578,224▲ $12,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$645$37,704$38,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
David StoudtPresident
Dan MarkerDirector
Dave KielDirector
Don SeeleyDirector
John HartkeDirector
Tiffany BjelkeCFO
Mark NeiceExecutive Di
Dr Diana LoreeLiason to Bs
Dr Sean RossSecretary
Dr Howard MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$488,293
Program Service Revenue
$1,102,833
Investment Income
$175
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$9,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,301
Total Revenue per Audited Statements
$1,591,301
Total Revenue per Form 990
$1,591,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,452
Salaries, Compensation, and Employee Benefits$420,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$371,134--$371,134
Current Officers, Directors, Trustees, and Key Employees$84,150$133,273-$217,423
Travel$180,545--$180,545
Other Salaries and Wages$129,382$42,286-$171,668
Fees for Services Other$131,431--$131,431
Occupancy-$56,309-$56,309
Payroll Taxes$16,979$13,960-$30,939
Office Expenses$7,103$15,799-$22,902
Other Expenses$12,020$1,929-$13,949
All Other Expenses$8,475$2,154-$10,629
Fees for Services Accounting-$6,988-$6,988
Insurance-$4,376-$4,376
Depreciation Depletion$32--$32
Total Functional Expenses$1,304,408$277,074$0$1,581,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,482
Total Expenses per Audited Statements$1,581,482
Total Expenses per Form 990$1,581,482
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
2019-05-14

Organization Details

Principal Officer
Tiffany Bjelke
Formed
1999
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
20

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/FilingSecurityInformation/IPTm012:26:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276554
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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