Civic Intelligence

Seattle Prof Engineering Employees Assn DBA Soc of Prof Eng Empl in Aerospace

990 • Fiscal year 2018 • EIN 91-0583387

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 02, 2018

Organization Profilewww.speea.org

View Organization Page

15205 52nd Avenue SouthSeattle, WA 98188

(206) 433-0991

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$320,047

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

4.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-2.9%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$18,931,920

Flat from 2018

Net Assets

Flat

$18,039,061

Flat from 2018

Liabilities

Flat

$892,859

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Flat

$11,508,635

Flat from 2018

Expenses

Flat

$11,070,198

Flat from 2018

Net Income

Flat

$438,437

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $8,613,173Liabilities 2011: $615,700Net Assets 2011: $7,997,4732011Assets 2012: $9,916,373Liabilities 2012: $706,428Net Assets 2012: $9,209,9452012Assets 2013: $10,823,054Liabilities 2013: $736,576Net Assets 2013: $10,086,4782013Assets 2014: $12,789,256Liabilities 2014: $723,368Net Assets 2014: $12,065,8882014Assets 2015: $15,888,073Liabilities 2015: $936,549Net Assets 2015: $14,951,5242015Assets 2016: $16,341,950Liabilities 2016: $767,088Net Assets 2016: $15,574,8622016Assets 2017: $18,168,226Liabilities 2017: $798,084Net Assets 2017: $17,370,1422017Assets 2018: $18,931,920Liabilities 2018: $892,859Net Assets 2018: $18,039,0612018Assets 2018: $18,931,920Liabilities 2018: $892,859Net Assets 2018: $18,039,0612018Assets 2019: $18,735,694Liabilities 2019: $948,696Net Assets 2019: $17,786,9982019Assets 2020: $17,490,499Liabilities 2020: $842,672Net Assets 2020: $16,647,8272020Assets 2021: $21,951,865Liabilities 2021: $1,804,079Net Assets 2021: $20,147,7862021Assets 2022: $26,477,395Liabilities 2022: $5,467,369Net Assets 2022: $21,010,0262022Assets 2023: $25,716,086Liabilities 2023: $4,939,591Net Assets 2023: $20,776,4952023Assets 2025: $26,730,550Liabilities 2025: $3,602,468Net Assets 2025: $23,128,0822025

Highlighted filing

2018

Assets$18,931,920
Liabilities$892,859
Net Assets$18,039,061
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0Expenses 2011: $8,775,0962011Expenses 2012: $9,548,6252012Expenses 2013: $10,814,3322013Revenue 2014: $12,055,415Expenses 2014: $10,332,115Net Income 2014: $1,723,3002014Revenue 2015: $13,796,488Expenses 2015: $10,853,025Net Income 2015: $2,943,4632015Revenue 2016: $13,141,772Expenses 2016: $12,223,110Net Income 2016: $918,6622016Revenue 2017: $11,847,255Expenses 2017: $11,102,679Net Income 2017: $744,5762017Revenue 2018: $11,508,635Expenses 2018: $11,070,198Net Income 2018: $438,4372018Revenue 2018: $11,508,635Expenses 2018: $11,070,198Net Income 2018: $438,4372018Revenue 2019: $12,032,513Expenses 2019: $11,760,336Net Income 2019: $272,1772019Revenue 2020: $12,088,281Expenses 2020: $11,944,204Net Income 2020: $144,0772020Revenue 2021: $10,742,992Expenses 2021: $10,043,707Net Income 2021: $699,2852021Revenue 2022: $12,118,312Expenses 2022: $10,403,668Net Income 2022: $1,714,6442022Revenue 2023: $11,439,073Expenses 2023: $10,981,590Net Income 2023: $457,4832023Revenue 2025: $13,879,266Expenses 2025: $13,075,138Net Income 2025: $804,1282025

Highlighted filing

2018

Revenue$11,508,635
Expenses$11,070,198
Net Income$438,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$14,260,457
Mission and Program Overview

Mission

The organization's primary exempt purpose is to secure improved wages, hours, working conditions, and other economic advantages through organization, negotiations, and collective bargaining, through legal and economic means, and other lawful methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,436,714$9,636,134▲ $1,199,420
Savings and Temporary Cash Investments$6,756,713$6,143,395▼ $613,318
Land, Buildings, and Equipment, Net$790,316$822,523▲ $32,207
Prepaid Expenses and Deferred Charges$61,402$178,592▲ $117,190
Accounts Receivable$125,755$122,860▼ $2,895
Cash and Non-Interest-Bearing Accounts$4,522$35,612▲ $31,090
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,168,226$18,931,920▲ $763,694
Other Assets Total$1,992,804$1,992,804→ $0
Liabilities
Other Liabilities$791,731$872,845▲ $81,114
Accounts Payable and Accrued Expenses$6,353$20,014▲ $13,661
Total Liabilities$798,084$892,859▲ $94,775
Net Assets / Fund Balance
Unrestricted Net Assets$17,370,142$18,039,061▲ $668,919
Total Net Assets Fund Balance$17,370,142$18,039,061▲ $668,919
Total Liabilities and Net Assets / Fund Balance$18,168,226$18,931,920▲ $763,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,911$1,181,818$1,323,729
Buildings$410,156$21,836$431,992
Leasehold Improvements$123,937$74,458$198,395
Land$144,560-$144,560
Other Land Buildings$1,959$87,825$89,784
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SpyridisContract AdminFT$150,611$169,436$320,047
Richard PlunkettDirector Strategic DevFT$167,971$129,646$297,617
Matthew KempfBenefits DirectorFT$160,215$108,036$268,251
Raymond GoforthExecutive DirectorFT$182,317$75,868$258,185
Gerald DiLeonardoProgram AdminFT$175,643$73,868$249,511
David GlennOrganizingFT$146,498$91,759$238,257

Board Members and Trustees

NameTitle
Joel FunfarPresident
Keith CovertVice President
Mark WordenVice President
Michael SheaVice President
Shannon DeaconVice President
Ryan RuleSecretary
Jimmie MathisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kelman Buescher firmAttorney Fees600 Grant Street Suite 450, Denver, CO 80203$292,643
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,347,939
Investment Income
$607,287
Other Revenue
$553,409
Change in Net Assets
$438,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,270,842
Other Expenses$3,709,576
Grants and Similar Amounts Paid$89,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,969,238
Payments to Affiliates---$1,567,056
Other Employee Benefits---$895,111
Pension Plan Contributions---$804,979
Fees for Services Legal---$391,050
Payroll Taxes---$343,329
All Other Expenses---$294,638
Current Officers, Directors, Trustees, and Key Employees---$258,185
Office Expenses---$222,840
Occupancy---$206,802
Other Expenses---$117,301
Conferences and Meetings---$102,524
Grants to Domestic Orgs---$89,780
Depreciation Depletion---$53,855
Fees for Service Investment Mgmnt Fees---$46,082
Fees for Services Lobbying---$42,548
Fees for Services Accounting---$33,687
Insurance---$33,304
Fees for Services Other---$24,023
Advertising---$21,407
Travel---$7,079
Total Functional Expenses$0$0$0$11,070,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WA Fair Trade CoalitionSeattle, WA-General support$6,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Comp. Time Payable$872,845
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Member of the Executive Board is married to a Council Representative.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are employees of employers that are signatory to various collective bargaining agreements.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect governing body from nominations brought forward from the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any change to the constitution requires referendum to the membership. Bargaining unit contracts with employers require approval by members.”

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

“Treasurer reviews draft form 990, then the board is provided a copy prior to filing.”

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

“The organization's governing documents are available on the speea web site.the organization's financial statements are published in the organization's news letter annually and are available on the speea web site. Financial information relating to the organization is also available on the department of labor web site.they are also available on request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Seattle Prof Engineering Employees Assn
EIN
91-0583387
Phone
2064330991
Address
15205 52ND AVENUE SOUTH, SEATTLE, WA 98188

Signing Officer

Name
Jimmie Mathis
Title
Treasurer
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie Mathis
Formed
1944
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:The Society is exempt from federal income taxes under section 501(c)(5) and SPEEA Properties is exempt from federal income taxes under section 501(c)(2) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying combined financial statements. In addition, there was no unrelated business income for the years ended March 31, 2018 or 2017.The Society accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Society is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Society's tax positions and determined there were no uncertain tax positions as of March 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/PersonNm1Jimmie Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Shea
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Organizing
IRS990/Form990PartVIISectionAGrp/TitleTxt9Contract Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt10Benefits Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir Strategic Dev
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING, THROUGH LEGAL AND ECONOMIC MEANS, AND OTHER LAWFUL METHODS.
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1LEAVE WITH PAY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/TotalAmt1201002
IRS990/OtherExpensesGrp/TotalAmt2118034
IRS990/OtherExpensesGrp/TotalAmt3117301
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IRS990/PaymentsToAffiliatesGrp/TotalAmt01567056
IRS990/PayrollTaxesGrp/TotalAmt0343329
IRS990/PensionPlanContributionsGrp/TotalAmt0804979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178592
IRS990/PrincipalOfficerNm0Jimmie Mathis
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/PYInvestmentIncomeAmt0267061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0522862
IRS990/PYProgramServiceRevenueAmt011057332
IRS990/PYRevenuesLessExpensesAmt0744576
IRS990/PYSalariesCompEmpBnftPaidAmt06991660
IRS990/PYTotalExpensesAmt011102679
IRS990/PYTotalRevenueAmt011847255
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438437
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06756713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06143395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt021836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01323729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0872845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP. TIME PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:The Society is exempt from federal income taxes under section 501(c)(5) and SPEEA Properties is exempt from federal income taxes under section 501(c)(2) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying combined financial statements. In addition, there was no unrelated business income for the years ended March 31, 2018 or 2017.The Society accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Society is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Society's tax positions and determined there were no uncertain tax positions as of March 31, 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01992804
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IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WA Fair Trade Coalition
IRS990ScheduleI/RecipientTable/RecipientEIN0593837580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0606 Maynard Ave S 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098104
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash disbursed
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds donated for charitable, political, or scholarship purposes are approved by the Executive Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,931,920
Liabilities
$892,859
Net assets
$18,039,061
Revenue
$11,508,635
Expenses
$11,070,198
Net income
$438,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$3.60$23.1$13.9$13.1$0.80
2023Summary only. Only limited summary data is available for this year.$25.7$4.94$20.8$11.4$11.0$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$5.47$21.0$12.1$10.4$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.80$20.1$10.7$10.0$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.84$16.6$12.1$11.9$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.95$17.8$12.0$11.8$0.27
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.89$18.0$11.5$11.1$0.44
2018Summary only. Only limited summary data is available for this year.$18.9$0.89$18.0$11.5$11.1$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.80$17.4$11.8$11.1$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.77$15.6$13.1$12.2$0.92
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.94$15.0$13.8$10.9$2.94
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.72$12.1$12.1$10.3$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.74$10.1$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.71$9.21$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.62$8.00$8.78