Civic Intelligence

Speco Nfp

990EZ • Fiscal year 2017 • EIN 45-3681278

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profilewww.speco.org
PO Box 17072Alexandria, VA 22302

(571) 272-7664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,513

Up $10,171 (+11%) from 2016

Net Assets

$99,516

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$33,659

Up $1,594 (+5.0%) from 2016

Expenses

Up

$23,485

Up $4,471 (+24%) from 2016

Net Income

Down

$10,174

Down $2,877 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2013: $49,511Liabilities 2013: $02013Assets 2014: $67,992Liabilities 2014: $02014Assets 2015: $76,655Liabilities 2015: $02015Assets 2016: $89,342Liabilities 2016: $02016Assets 2017: $99,513Net Assets 2017: $99,5162017Assets 2018: $80,206Net Assets 2018: $80,0742018Assets 2019: $69,348Net Assets 2019: $69,9622019Assets 2020: $79,292Liabilities 2020: $0Net Assets 2020: $79,2922020Assets 2021: $95,202Liabilities 2021: $0Net Assets 2021: $95,2022021Assets 2022: $97,137Liabilities 2022: $0Net Assets 2022: $97,1372022Assets 2023: $81,174Liabilities 2023: $0Net Assets 2023: $81,1742023Assets 2024: $67,034Liabilities 2024: $0Net Assets 2024: $67,0342024

Highlighted filing

2017

Assets$99,513
Liabilities-
Net Assets$99,516
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $32,781Expenses 2013: $24,672Net Income 2013: $8,1092013Revenue 2014: $34,222Expenses 2014: $15,741Net Income 2014: $18,4812014Revenue 2015: $36,388Expenses 2015: $27,725Net Income 2015: $8,6632015Revenue 2016: $32,065Expenses 2016: $19,014Net Income 2016: $13,0512016Revenue 2017: $33,659Expenses 2017: $23,485Net Income 2017: $10,1742017Revenue 2018: $36,330Expenses 2018: $55,769Net Income 2018: -$19,4392018Revenue 2019: $34,123Expenses 2019: $44,367Net Income 2019: -$10,2442019Revenue 2020: $30,772Expenses 2020: $20,828Net Income 2020: $9,9442020Revenue 2021: $31,068Expenses 2021: $21,365Net Income 2021: $9,7032021Revenue 2022: $31,890Expenses 2022: $29,955Net Income 2022: $1,9352022Revenue 2023: $33,201Expenses 2023: $49,164Net Income 2023: -$15,9632023Revenue 2024: $34,640Expenses 2024: $48,780Net Income 2024: -$14,1402024

Highlighted filing

2017

Revenue$33,659
Expenses$23,485
Net Income$10,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$33,659
Mission and Program Overview

Mission

Uspto managers meeting to articulate and advance their mutual needs and interests through continuing education and social interaction.

Professional Social Meetings

Program Services

DescriptionGrantsExpenses
USPTO professionals meet with managers, provide continuing education, performance awards, and entertainment--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DoughertyVice ChairmanPT$0--
Peter-Anthony PappasChairmanPT$0--
Abdi KambizTreasurerPT$0--
Jan MooneyhamSecretaryPT$0--
Harold PyonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Speco Nfp
EIN
45-3681278
Phone
5712727664
Address
PO BOX 17072, ALEXANDRIA, VA 22302

Signing Officer

Name
Peter-Anthony Pappas
Title
Chairman
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Alexandria Tax and Bookkeeping
Address
3682 King St 16934, ALEXANDRIA, VA 22302
Preparer
Christine R Coker
Phone
7034077545
Supplemental Narrative

Additional Explanations

line 16 Other Expenses

“Other expenses include awards, insurance, annual meeting, and monthly meeting expenses”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Abdi Kambiz
IRS990EZ/BooksInCareOfDetail/PhoneNum05712727664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0US Patent Trade Office
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01433
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099513
IRS990EZ/GrossReceiptsAmt033659
IRS990EZ/GrossReceiptsForPublicUseAmt033659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt033659
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099513
IRS990EZ/OccupancyRentUtltsAndMaintAmt0482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter-Anthony Pappas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abdi Kambiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Mooneyham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Harold Pyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021370
IRS990EZ/PrimaryExemptPurposeTxt0Professional Social Meetings
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USPTO professionals meet with managers, provide continuing education, performance awards, and entertainment
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023485
IRS990EZ/TotalRevenueAmt033659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.speco.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include awards, insurance, annual meeting, and monthly meeting expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0line 16 Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter-Anthony Pappas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECO NFP
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0453681278
ReturnHeader/Filer/PhoneNum05712727664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17072
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AC5E6CE3BE459E298569726FD7FFE96791E78FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AC5E6CE3BE459E298569726FD7FFE96791E78FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05493872018123h000239
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.200.52.175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541950250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexandria Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03682 King St 16934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022302
ReturnHeader/PreparerPersonGrp/PhoneNum07034077545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine R Coker
ReturnHeader/ReturnTs02018-05-09T08:40:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,513
Liabilities
-
Net assets
$99,516
Revenue
$33,659
Expenses
$23,485
Net income
$10,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$34.6$48.8$14.1
2023Detailed filing. Detailed filing data is available for this year.$81.2$0.00$81.2$33.2$49.2$16.0
2022Detailed filing. Detailed filing data is available for this year.$97.1$0.00$97.1$31.9$30.0$1.94
2021Detailed filing. Detailed filing data is available for this year.$95.2$0.00$95.2$31.1$21.4$9.70
2020Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$30.8$20.8$9.94
2019Detailed filing. Detailed filing data is available for this year.$69.3$70.0$34.1$44.4$10.2
2018Detailed filing. Detailed filing data is available for this year.$80.2$80.1$36.3$55.8$19.4
2017Detailed filing. Detailed filing data is available for this year.$99.5$99.5$33.7$23.5$10.2
2016Summary only. Only limited summary data is available for this year.$89.3$0.00$32.1$19.0$13.1
2015Summary only. Only limited summary data is available for this year.$76.7$0.00$36.4$27.7$8.66
2014Summary only. Only limited summary data is available for this year.$68.0$0.00$34.2$15.7$18.5
2013Summary only. Only limited summary data is available for this year.$49.5$0.00$32.8$24.7$8.11