Civic Intelligence

Semiconductor Environmental Safety and Health Association

990 • Fiscal year 2018 • EIN 86-0455636

Nov 01, 2017 to Oct 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
950 Herndon ParkwayHerndon, VA 20170

(703) 790-1745

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$355,021

Up $151,732 (+75%) from 2017

Net Assets

Up

$324,113

Up $137,596 (+74%) from 2017

Liabilities

Up

$30,908

Up $14,136 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$342,094

Up $169,679 (+98%) from 2017

Expenses

Up

$204,497

Up $41,523 (+25%) from 2017

Net Income

Up

$137,597

Up $128,156 (+1357%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $158,821Liabilities 2011: $7,0962011Assets 2012: $166,585Liabilities 2012: $9,167Net Assets 2012: $157,4182012Assets 2013: $173,755Liabilities 2013: $13,750Net Assets 2013: $160,0052013Assets 2014: $199,688Liabilities 2014: $15,160Net Assets 2014: $184,5282014Assets 2015: $213,401Liabilities 2015: $17,789Net Assets 2015: $195,6122015Assets 2016: $191,806Liabilities 2016: $14,730Net Assets 2016: $177,0762016Assets 2017: $203,289Liabilities 2017: $16,772Net Assets 2017: $186,5172017Assets 2018: $355,021Liabilities 2018: $30,908Net Assets 2018: $324,1132018Assets 2019: $391,904Liabilities 2019: $20,969Net Assets 2019: $370,9352019Assets 2020: $405,810Liabilities 2020: $47,661Net Assets 2020: $358,1492020Assets 2021: $378,673Liabilities 2021: $26,814Net Assets 2021: $351,8592021Assets 2022: $336,782Liabilities 2022: $32,837Net Assets 2022: $303,9452022Assets 2023: $364,152Liabilities 2023: $26,292Net Assets 2023: $337,8602023Assets 2024: $386,428Liabilities 2024: $21,986Net Assets 2024: $364,4422024Assets 2025: $366,563Liabilities 2025: $19,860Net Assets 2025: $346,7032025

Highlighted filing

2018

Assets$355,021
Liabilities$30,908
Net Assets$324,113
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $183,125Expenses 2011: $119,819Net Income 2011: $63,3062011Revenue 2012: $139,028Expenses 2012: $129,729Net Income 2012: $9,2992012Revenue 2013: $103,187Expenses 2013: $100,600Net Income 2013: $2,5872013Revenue 2014: $164,360Expenses 2014: $139,837Net Income 2014: $24,5232014Revenue 2015: $149,316Expenses 2015: $138,232Net Income 2015: $11,0842015Revenue 2016: $139,824Expenses 2016: $158,360Net Income 2016: -$18,5362016Revenue 2017: $172,415Expenses 2017: $162,974Net Income 2017: $9,4412017Revenue 2018: $342,094Expenses 2018: $204,497Net Income 2018: $137,5972018Revenue 2019: $291,946Expenses 2019: $245,124Net Income 2019: $46,8222019Revenue 2020: $114,166Expenses 2020: $126,952Net Income 2020: -$12,7862020Revenue 2021: $112,796Expenses 2021: $119,044Net Income 2021: -$6,2482021Revenue 2022: $264,074Expenses 2022: $311,988Net Income 2022: -$47,9142022Revenue 2023: $380,180Expenses 2023: $346,265Net Income 2023: $33,9152023Revenue 2024: $490,492Expenses 2024: $463,910Net Income 2024: $26,5822024Revenue 2025: $496,886Expenses 2025: $514,625Net Income 2025: -$17,7392025

Highlighted filing

2018

Revenue$342,094
Expenses$204,497
Net Income$137,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$342,094
Mission and Program Overview

Mission

Since its founding in 1978, sesha has established itself as the premier international organization promoting the effective communication of safety, health and environmental information to the high technology and associated industries.

To promote safety within the semiconductor industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,152$335,755▲ $140,603
Accounts Receivable$35$18,755▲ $18,720
Prepaid Expenses and Deferred Charges$8,102$511▼ $7,591
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$203,289$355,021▲ $151,732
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,420$20,347▲ $10,927
Other Liabilities$7,012$8,511▲ $1,499
Deferred Revenue$340$2,050▲ $1,710
Total Liabilities$16,772$30,908▲ $14,136
Net Assets / Fund Balance
Unrestricted Net Assets$186,517$324,113▲ $137,596
Total Net Assets Fund Balance$186,517$324,113▲ $137,596
Total Liabilities and Net Assets / Fund Balance$203,289$355,021▲ $151,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,995$19,995
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Raymond McdaidPast President
Susan CreightonPresident
Steven RobergePresident-Elect
Daniel ForsytheDirector
Geetha ShankerDirector
Hilary MatthewsDirector
Jay MccroskeyDirector
John CoxDirector
John VistyDirector
Mark FesslerDirector
Steven TrammellDirector
Travis KruseDirector
Brett BurkExecutive Direc
Matt WymanSecretary
Troy MccuskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,885
Investment Income
$29
Other Revenue
$180
Change in Net Assets
$137,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$93,467--$93,467
Fees for Services Management-$43,500-$43,500
All Other Expenses-$6,905-$6,905
Other Expenses$24,788$5,602-$5,602
Fees for Services Accounting-$2,400-$2,400
Insurance-$1,991-$1,991
Total Functional Expenses$118,255$86,242$0$204,497
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapters$8,511
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company performs accounting services, organizes annual conference and other administrative services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management company reviews 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“WEB SITE.”

Filing and Contact Details

Filer

Filer Name
Semiconductor Environmental Safety &
EIN
86-0455636
Phone
7037901745
Address
950 HERNDON PARKWAY, HERNDON, VA 20170

Signing Officer

Name
Brett Burk
Title
Executive Direc
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Carla McGarry CPA & Associates
Address
PO Box 15266, Chevy Chase, MD 20825
Preparer
Carla Mcgarry
Phone
3018408470
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 494 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/LandBldgEquipCostOrOtherBssAmt019995
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SAFETY WITHIN THE SEMICONDUCTOR INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186517
IRS990/NetAssetsOrFundBalancesEOYAmt0324113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND COURSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CORPORATE MEMBERSHIP BENEFIT
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25602
IRS990/OtherExpensesGrp/ProgramServicesAmt024788
IRS990/OtherExpensesGrp/TotalAmt024788
IRS990/OtherExpensesGrp/TotalAmt115631
IRS990/OtherExpensesGrp/TotalAmt210213
IRS990/OtherExpensesGrp/TotalAmt35602
IRS990/OtherLiabilitiesGrp/BOYAmt07012
IRS990/OtherLiabilitiesGrp/EOYAmt08511
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261377
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL RESEARCH GRANTS TO STUDENTS IN THE FIELD OF SEMICONDUCTOR SAFETY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNER EDUCATION PROGRAMS TO EDUCATE ON SESHA'S MISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162974
IRS990/PYOtherRevenueAmt01665
IRS990/PYProgramServiceRevenueAmt0170729
IRS990/PYRevenuesLessExpensesAmt09441
IRS990/PYTotalExpensesAmt0162974
IRS990/PYTotalRevenueAmt0172415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0932243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03655
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0964243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163589
IRS990ScheduleA/Total509Grp/TotalAmt0964243

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,021
Liabilities
$30,908
Net assets
$324,113
Revenue
$342,094
Expenses
$204,497
Net income
$137,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.20$3.47$4.97$5.15$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.64$4.90$4.64$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.26$3.38$3.80$3.46$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.33$3.04$2.64$3.12$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.27$3.52$1.13$1.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.48$3.58$1.14$1.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.21$3.71$2.92$2.45$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.31$3.24$3.42$2.04$1.38
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.87$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$1.40$1.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.96$1.49$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$1.64$1.40$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$1.03$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.57$1.39$1.30$0.09
2011Summary only. Only limited summary data is available for this year.$1.59$0.07$1.83$1.20$0.63