Civic Intelligence

Structural Engineers Association of N California Inc

990 • Fiscal year 2021 • EIN 94-1139054

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

575 Market Street 400San Francisco, CA 94105

(415) 974-5147

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,060,083

Up $440,264 (+71%) from 2020

Net Assets

Up

$811,939

Up $265,259 (+49%) from 2020

Liabilities

Up

$248,144

Up $175,005 (+239%) from 2020

Revenue

Up

$706,531

Up $186,253 (+36%) from 2020

Expenses

Down

$441,272

Down $45,451 (-9.3%) from 2020

Net Income

Up

$265,259

Up $231,704 (+691%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $472,580Liabilities 2010: $78,310Net Assets 2010: $394,2702010Assets 2011: $446,599Liabilities 2011: $35,491Net Assets 2011: $411,1082011Assets 2012: $489,111Liabilities 2012: $94,465Net Assets 2012: $394,6462012Assets 2013: $460,882Liabilities 2013: $67,070Net Assets 2013: $393,8122013Assets 2014: $469,208Liabilities 2014: $68,661Net Assets 2014: $400,5472014Assets 2015: $552,246Liabilities 2015: $77,652Net Assets 2015: $474,5942015Assets 2016: $481,996Liabilities 2016: $51,252Net Assets 2016: $430,7442016Assets 2017: $537,963Liabilities 2017: $53,111Net Assets 2017: $484,8522017Assets 2018: $496,995Liabilities 2018: $19,993Net Assets 2018: $477,0022018Assets 2019: $607,764Liabilities 2019: $94,639Net Assets 2019: $513,1252019Assets 2020: $619,819Liabilities 2020: $73,139Net Assets 2020: $546,6802020Assets 2021: $1,060,083Liabilities 2021: $248,144Net Assets 2021: $811,9392021Assets 2022: $908,280Liabilities 2022: $103,861Net Assets 2022: $804,4192022Assets 2023: $967,555Liabilities 2023: $212,878Net Assets 2023: $754,6772023Assets 2024: $1,056,623Liabilities 2024: $204,730Net Assets 2024: $851,8932024

Highlighted filing

2021

Assets$1,060,083
Liabilities$248,144
Net Assets$811,939

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $565,8792010Revenue 2011: $480,725Expenses 2011: $463,887Net Income 2011: $16,8382011Expenses 2012: $538,5132012Expenses 2013: $527,6222013Revenue 2014: $572,400Expenses 2014: $565,665Net Income 2014: $6,7352014Revenue 2015: $606,557Expenses 2015: $532,510Net Income 2015: $74,0472015Revenue 2016: $539,218Expenses 2016: $583,068Net Income 2016: -$43,8502016Revenue 2017: $578,379Expenses 2017: $556,596Net Income 2017: $21,7832017Revenue 2018: $549,541Expenses 2018: $557,391Net Income 2018: -$7,8502018Revenue 2019: $647,261Expenses 2019: $611,138Net Income 2019: $36,1232019Revenue 2020: $520,278Expenses 2020: $486,723Net Income 2020: $33,5552020Revenue 2021: $706,531Expenses 2021: $441,272Net Income 2021: $265,2592021Revenue 2022: $511,247Expenses 2022: $518,767Net Income 2022: -$7,5202022Revenue 2023: $526,752Expenses 2023: $565,097Net Income 2023: -$38,3452023Revenue 2024: $548,288Expenses 2024: $472,315Net Income 2024: $75,9732024

Highlighted filing

2021

Revenue$706,531
Expenses$441,272
Net Income$265,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$706,531
Mission and Program Overview

Mission

To advance the practice of structural engineering, to build community among our members, and to educate the public the structural engineering profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,070$955,207▲ $428,137
Cash and Non-Interest-Bearing Accounts$87,189$101,665▲ $14,476
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$619,819$1,060,083▲ $440,264
Other Assets Total$5,560$3,211▼ $2,349
Liabilities
Other Liabilities$9,443$142,443▲ $133,000
Accounts Payable and Accrued Expenses$61,576$92,835▲ $31,259
Deferred Revenue$2,120$12,866▲ $10,746
Total Liabilities$73,139$248,144▲ $175,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,680$811,939▲ $265,259
Total Net Assets Fund Balance$546,680$811,939▲ $265,259
Total Liabilities and Net Assets / Fund Balance$619,819$1,060,083▲ $440,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janiele MaffeiPast President
Emily GuglielmoPresident
Kevin MooreVice President
Anna DixDirector
Jonathan BuckalewDirector
Joyce FengDirector
Katy BriggsDirector
Ken MilesExecutive Sec
Susan LaForeSecretary
Ben MohrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Holland Parlette AssociatesManagement Services575 Market St 400, San Fran, CA 94105$202,768
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$480,132
Investment Income
$125,599
Other Revenue
$800
All Other Contributions
$100,000
Change in Net Assets
$265,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,272
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
Fees for Services Management$40,554$162,214-$202,768
All Other Expenses$54,148$4,294-$58,442
Other Expenses$13,645--$13,645
Fees for Services Accounting-$1,900-$1,900
Office Expenses-$132-$132
Total Functional Expenses$272,732$168,540$0$441,272
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
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
Donation payable$100,000
Special Project$36,086
Giles Fund$4,957
Community involvement$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Holland-Parlette Associates serves as the management firm for SEAONC and is delegate to handle the day-to-day operations of the Association. These operations include membership services, event planning and management, support of the Board of Directors, website maintenance and member communications. All operations are approved and overseen by the Executive Committee and Directors of the Association.

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Structural Engineers Association of
EIN
94-1139054
Phone
4159745147
Address
575 Market Street 400, San Francisco, CA 94105

Signing Officer

Name
Ken Miles
Title
Executive Sec
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
23

Preparer

Firm
Catherine Cheung A Prof Corp
Address
32 Ulloa St, San Francisco, CA 94127
Preparer
Catherine Cheung
Phone
4156810613
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ATC-20 Training: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Career Fair & Training: Column (A) - Total = $7170; Column (B) - Program Services = $7170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Committee Chair support: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Excellence in Engineering: Column (A) - Total = $2533; Column (B) - Program Services = $2533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Giles: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meetings: Column (A) - Total = $3591; Column (B) - Program Services = $3591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other DEI Exp: Column (A) - Total = $6042; Column (B) - Program Services = $6042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Philanthropy: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Phone/Internet/email: Column (A) - Total = $2071; Column (B) - Program Services = $0; Column (C) - Management & General = $2071; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2223; Column (B) - Program Services = $0; Column (C) - Management & General = $2223; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SE3 Led Initiatives: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SEAONC univ. Research Prog: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website Hosting: Column (A) - Total = $6649; Column (B) - Program Services = $6649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/Desc0Dues
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IRS990/OtherExpensesGrp/Desc2Bank Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt0120715
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt213670
IRS990/OtherExpensesGrp/ProgramServicesAmt313645
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IRS990/ProgramServiceRevenueGrp/Desc1Annual Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Seminars and Meetings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100616
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186450
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IRS990/PYInvestmentIncomeAmt0-4111
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IRS990/PYTotalRevenueAmt0520278
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955207
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Community involvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Donation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Giles Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Special Project
IRS990ScheduleD/TotalLiabilityAmt0142443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holland-Parlette Associates serves as the management firm for SEAONC and is delegate to handle the day-to-day operations of the Association. These operations include membership services, event planning and management, support of the Board of Directors, website maintenance and member communications. All operations are approved and overseen by the Executive Committee and Directors of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATC-20 Training: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Career Fair & Training: Column (A) - Total = $7170; Column (B) - Program Services = $7170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee Chair support: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Excellence in Engineering: Column (A) - Total = $2533; Column (B) - Program Services = $2533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Giles: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings: Column (A) - Total = $3591; Column (B) - Program Services = $3591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other DEI Exp: Column (A) - Total = $6042; Column (B) - Program Services = $6042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Philanthropy: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Phone/Internet/email: Column (A) - Total = $2071; Column (B) - Program Services = $0; Column (C) - Management & General = $2071; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2223; Column (B) - Program Services = $0; Column (C) - Management & General = $2223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SE3 Led Initiatives: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEAONC univ. Research Prog: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Hosting: Column (A) - Total = $6649; Column (B) - Program Services = $6649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0441272
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IRS990/TotalLiabilitiesBOYAmt073139
IRS990/TotalLiabilitiesEOYAmt0248144
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706531
IRS990/TotalVolunteersCnt023
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060083
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt0575 Market Street 400
IRS990/USAddress/CityNm0San Francisco
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.85$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.75$0.53$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.80$0.51$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$0.71$0.44$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$0.65$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.55$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.54$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.61$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.57$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.39$0.54
2011Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.48$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.57