Civic Intelligence

Structural Engineers Association of N California Inc

990 • Fiscal year 2022 • EIN 94-1139054

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

352 NE 3rd AvenueDelray Beach, FL 33444

(415) 974-5147

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$908,280

Down $151,803 (-14%) from 2021

Net Assets

Down

$804,419

Down $7,520 (-0.9%) from 2021

Liabilities

Down

$103,861

Down $144,283 (-58%) from 2021

Revenue

Down

$511,247

Down $195,284 (-28%) from 2021

Expenses

Up

$518,767

Up $77,495 (+18%) from 2021

Net Income

Down

-$7,520

Down $272,779 (-103%) from 2021

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

2022

Assets$908,280
Liabilities$103,861
Net Assets$804,419

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

2022

Revenue$511,247
Expenses$518,767
Net Income-$7,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$511,247
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$955,207$817,972▼ $137,235
Cash and Non-Interest-Bearing Accounts$101,665$84,924▼ $16,741
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$1,060,083$908,280▼ $151,803
Other Assets Total$3,211$5,384▲ $2,173
Liabilities
Other Liabilities$142,443$81,500▼ $60,943
Accounts Payable and Accrued Expenses$92,835$17,275▼ $75,560
Deferred Revenue$12,866$5,086▼ $7,780
Total Liabilities$248,144$103,861▼ $144,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,939$804,419▼ $7,520
Total Net Assets Fund Balance$811,939$804,419▼ $7,520
Total Liabilities and Net Assets / Fund Balance$1,060,083$908,280▼ $151,803
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MoorePast President
Megan StringerPresident
Xiomara ButlerAssistant Director
Gwenyth SearerDirector
Kevin MortonDirector
Leo PanianDirector
Meaghan HalliganDirector
Wayne LowPres. Elect
Molly SetoSecretary
Lindsey MacliseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Holland Parlette AssociatesManagement Services575 Market St 400, San Fran, CA 94105$211,164
Revenue and Support

Revenue Composition

Contributions and Grants
$113,135
Program Service Revenue
$432,180
Investment Income
$-34,118
Other Revenue
$50
All Other Contributions
$113,135
Change in Net Assets
$-7,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,767
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$168,932$42,232-$211,164
All Other Expenses$79,703$2,980-$82,683
Other Expenses$30,000--$30,000
Fees for Services Accounting-$2,050-$2,050
Total Functional Expenses$471,505$47,262$0$518,767
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$54,500
Special Project$27,000
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
352 NE 3rd Avenue, Delray Beach, FL 33444

Signing Officer

Name
Xiomara Butler
Title
Assistant Director
Signed
2023-05-10
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

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

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

AEC Week: Column (A) - Total = $22000; Column (B) - Program Services = $22000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ATC-20 Training: Column (A) - Total = $2507; Column (B) - Program Services = $2507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank Fees: Column (A) - Total = $12139; Column (B) - Program Services = $12139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Career Fair & Traninings: Column (A) - Total = $8930; Column (B) - Program Services = $8930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Committee Chair support: Column (A) - Total = $3893; Column (B) - Program Services = $3893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Excellence in Engineering: Column (A) - Total = $2088; Column (B) - Program Services = $2088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Philanthropy: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Phone/Internet/email: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $1279; Column (B) - Program Services = $0; Column (C) - Management & General = $1279; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0

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

Prior Year Expense: Column (A) - Total = $-26373; Column (B) - Program Services = $-26373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SE3 Led Initiatives: Column (A) - Total = $29504; Column (B) - Program Services = $29504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

VR Research Project: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Website Hosting: Column (A) - Total = $10015; Column (B) - Program Services = $10015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/ProgramServicesAmt140348
IRS990/OtherExpensesGrp/ProgramServicesAmt236666
IRS990/OtherExpensesGrp/ProgramServicesAmt330000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263956
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817972
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Special Project
IRS990ScheduleD/TotalLiabilityAmt081500
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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/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AEC Week: Column (A) - Total = $22000; Column (B) - Program Services = $22000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATC-20 Training: Column (A) - Total = $2507; Column (B) - Program Services = $2507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees: Column (A) - Total = $12139; Column (B) - Program Services = $12139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Career Fair & Traninings: Column (A) - Total = $8930; Column (B) - Program Services = $8930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Committee Chair support: Column (A) - Total = $3893; Column (B) - Program Services = $3893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Excellence in Engineering: Column (A) - Total = $2088; Column (B) - Program Services = $2088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Philanthropy: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Phone/Internet/email: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1279; Column (B) - Program Services = $0; Column (C) - Management & General = $1279; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prior Year Expense: Column (A) - Total = $-26373; Column (B) - Program Services = $-26373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SE3 Led Initiatives: Column (A) - Total = $29504; Column (B) - Program Services = $29504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VR Research Project: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website Hosting: Column (A) - Total = $10015; Column (B) - Program Services = $10015; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

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