Civic Intelligence

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

990 • Fiscal year 2019 • EIN 91-0583387

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 28, 2020

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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

2.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$335,340

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-1.0%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,735,694

Down $196,226 (-1.0%) from 2018

Net Assets

Down

$17,786,998

Down $252,063 (-1.4%) from 2018

Liabilities

Up

$948,696

Up $55,837 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$12,032,513

Up $523,878 (+4.6%) from 2018

Expenses

Up

$11,760,336

Up $690,138 (+6.2%) from 2018

Net Income

Down

$272,177

Down $166,260 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2019

Assets$18,735,694
Liabilities$948,696
Net Assets$17,786,998
Open 2019 Filing

Operations Trend

Revenue Growth51st 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 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

2019

Revenue$12,032,513
Expenses$11,760,336
Net Income$272,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$14,554,941
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$9,636,134$10,031,841▲ $395,707
Savings and Temporary Cash Investments$6,143,395$5,695,930▼ $447,465
Land, Buildings, and Equipment, Net$822,523$774,053▼ $48,470
Accounts Receivable$122,860$126,307▲ $3,447
Prepaid Expenses and Deferred Charges$178,592$87,820▼ $90,772
Cash and Non-Interest-Bearing Accounts$35,612$26,939▼ $8,673
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$18,931,920$18,735,694▼ $196,226
Other Assets Total$1,992,804$1,992,804→ $0
Liabilities
Other Liabilities$872,845$890,390▲ $17,545
Accounts Payable and Accrued Expenses$20,014$58,306▲ $38,292
Total Liabilities$892,859$948,696▲ $55,837
Net Assets / Fund Balance
Unrestricted Net Assets$18,039,061$17,786,998▼ $252,063
Total Net Assets Fund Balance$18,039,061$17,786,998▼ $252,063
Total Liabilities and Net Assets / Fund Balance$18,931,920$18,735,694▼ $196,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,749$1,228,991$1,338,740
Buildings$399,593$32,399$431,992
Leasehold Improvements$119,288$79,107$198,395
Land$144,560-$144,560
Other Land Buildings$863$88,921$89,784
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SpyridisContract AdminFT$157,588$177,752$335,340
Richard PlunkettContract AdminFT$175,401$147,731$323,132
Matthew KempfBenefits DirectorFT$167,007$124,763$291,770
Raymond GoforthExecutive DirectorFT$184,899$79,671$264,570
David GlennOrganizingFT$150,609$112,409$263,018
Gerald DiLeonardoProgram AdminFT$179,357$74,588$253,945

Board Members and Trustees

NameTitle
Joel FunfarPresident
Dan NowlinVice President
Daniel PetersVice President
Keith CovertVice President
Michael SheaVice President
Mark WordenPast Vice Pres
Shannon DeaconPast Vice Pres
Ryan RuleSecretary
Jimmie MathisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kelman Buescher FirmAttorney Fees600 Grant Street Suite 450, Denver, CO 80203$267,186
Murphy Anderson PLLSAttorney Fees1401 K Street NW Suite 300, Washington, DC 20005$111,608
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,587,503
Investment Income
$845,779
Other Revenue
$599,231
Change in Net Assets
$272,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,706,589
Other Expenses$3,956,523
Grants and Similar Amounts Paid$97,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,303,848
Payments to Affiliates---$1,621,224
Other Employee Benefits---$912,848
Pension Plan Contributions---$855,991
Fees for Services Legal---$430,405
Payroll Taxes---$369,332
All Other Expenses---$334,883
Conferences and Meetings---$287,843
Current Officers, Directors, Trustees, and Key Employees---$264,570
Occupancy---$197,136
Office Expenses---$194,935
Grants to Domestic Orgs---$97,224
Other Expenses---$89,154
Depreciation Depletion---$52,564
Fees for Service Investment Mgmnt Fees---$47,128
Information Technology---$43,465
Insurance---$38,508
Fees for Services Accounting---$36,433
Advertising---$33,763
Fees for Services Lobbying---$30,000
Fees for Services Other---$29,762
Travel---$6,874
Total Functional Expenses$0$0$0$11,760,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WA Fair Trade CoalitionSeattle, WA509(a)(2)General support$6,000
Wichita Festivals IncWichita, KS-General support$5,500
Ict SosWichita, KS170(b)(1)(A)(vi)General support$5,300
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$890,390
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 to review 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
2020-01-28
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, 2019 or 2018.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, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Organizing
IRS990/Form990PartVIISectionAGrp/TitleTxt11Contract Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt12Benefits Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt14Contract Admin
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IRS990/InsuranceGrp/TotalAmt038508
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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02522428
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-524240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0197136
IRS990/OfficeExpensesGrp/TotalAmt0194935
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1LEAVE WITH PAY
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/TotalAmt0195575
IRS990/OtherExpensesGrp/TotalAmt1180348
IRS990/OtherExpensesGrp/TotalAmt2106523
IRS990/OtherExpensesGrp/TotalAmt389154
IRS990/OtherLiabilitiesGrp/BOYAmt0872845
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IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129216
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05303848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01621224
IRS990/PayrollTaxesGrp/TotalAmt0369332
IRS990/PensionPlanContributionsGrp/TotalAmt0855991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087820
IRS990/PrincipalOfficerNm0Jimmie Mathis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010587503
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IRS990/PYOtherRevenueAmt0553409
IRS990/PYProgramServiceRevenueAmt010347939
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt032399
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0890390
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, 2019 or 2018.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, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01992804
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IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(b)(1)(A)(vi)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1509(a)(2)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,735,694
Liabilities
$948,696
Net assets
$17,786,998
Revenue
$12,032,513
Expenses
$11,760,336
Net income
$272,177
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
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.95$17.8$12.0$11.8$0.27
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