Civic Intelligence

Speco Nfp

990EZ • Fiscal year 2019 • EIN 45-3681278

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-6.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$69,348

Down $10,858 (-14%) from 2018

Net Assets

Down

$69,962

Down $10,112 (-13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,123

Down $2,207 (-6.1%) from 2018

Expenses

Down

$44,367

Down $11,402 (-20%) from 2018

Net Income

Up

-$10,244

Up $9,195 (+47%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$69,348
Liabilities-
Net Assets$69,962

Operations Trend

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

2019

Revenue$34,123
Expenses$44,367
Net Income-$10,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$34,123
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CaldwellVice ChairmanPT$0--
Peter-Anthony PappasChairmanPT$0--
Steven LimTreasurerPT$0--
George BuggSecretaryPT$0--
Jeffrey StuckerMember At LargePT$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
Steven Lim
Title
Treasurer
Signed
2020-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Alexandria Tax and Bookkeeping
Address
3682 King Street 16934, ALEXANDRIA, VA 22302
Preparer
Christine Riccardi Co
Phone
7034077545
Supplemental Narrative

Additional Explanations

line 16 other expenses

Events, insurance, annual luncheon, supplies, advertising, bank charges

Raw XML Appendix106 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/PersonNm0Steven Lim
IRS990EZ/BooksInCareOfDetail/PhoneNum05712727664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0USPTO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02570
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069348
IRS990EZ/GrossReceiptsAmt034123
IRS990EZ/GrossReceiptsForPublicUseAmt034123
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt034123
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034068
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069348
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/PersonNm0Andrew Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter-Anthony Pappas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Lim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Bugg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Stucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041556
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional Social Meetings
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USPTO professionals meet with managers, provide continuing education, performance awards, and entertainment
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044367
IRS990EZ/TotalRevenueAmt034123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.speco.org
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Events, insurance, annual luncheon, supplies, advertising, bank charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0line 16 other expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Lim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
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/AtSubmissionCreationDeviceId06C89C0246763658E7A1D73D16509286C0671DD7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DB96D74A8B25B6757E8A4B2C616711DB04DEC6C
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 Street 16934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022302
ReturnHeader/PreparerPersonGrp/PhoneNum07034077545
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Riccardi Co
ReturnHeader/ReturnTs02020-04-20T16:03:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings