Civic Intelligence

Seakay Inc.

990 • Fiscal year 2018 • EIN 20-1948334

Jan 01, 2018 to Dec 31, 2018

Organization Profileseakay.org
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$230,211

Up $29,952 (+15%) from 2017

Net Assets

Up

$168,941

Up $26,710 (+19%) from 2017

Liabilities

Up

$61,270

Up $3,242 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$598,659

Up $66,013 (+12%) from 2017

Expenses

Up

$571,949

Up $103,743 (+22%) from 2017

Net Income

Down

$26,710

Down $37,730 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $24,006Liabilities 2010: $02010Assets 2011: $24,006Liabilities 2011: $02011Assets 2012: $41,076Liabilities 2012: $10,600Net Assets 2012: $30,4162012Assets 2013: $27,178Liabilities 2013: $7,900Net Assets 2013: $19,2782013Assets 2014: $65,471Liabilities 2014: $20,400Net Assets 2014: $45,0712014Assets 2015: $66,732Liabilities 2015: $21,600Net Assets 2015: $45,1322015Assets 2016: $102,990Liabilities 2016: $25,200Net Assets 2016: $77,7912016Assets 2017: $200,259Liabilities 2017: $58,028Net Assets 2017: $142,2312017Assets 2018: $230,211Liabilities 2018: $61,270Net Assets 2018: $168,9412018Assets 2019: $339,879Liabilities 2019: $66,770Net Assets 2019: $273,1092019Assets 2020: $419,257Liabilities 2020: $81,270Net Assets 2020: $337,9872020Assets 2021: $542,876Liabilities 2021: $200,000Net Assets 2021: $342,8762021Assets 2022: $228,935Liabilities 2022: $0Net Assets 2022: $228,9352022Assets 2023: $118,741Liabilities 2023: $0Net Assets 2023: $118,7412023Assets 2024: $62,038Liabilities 2024: $0Net Assets 2024: $62,0382024

Highlighted filing

2018

Assets$230,211
Liabilities$61,270
Net Assets$168,941
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $40,240Expenses 2010: $41,348Net Income 2010: -$1,1082010Revenue 2011: $40,240Expenses 2011: $41,348Net Income 2011: -$1,1082011Revenue 2012: $149,363Expenses 2012: $138,870Net Income 2012: $10,4932012Revenue 2013: $156,143Expenses 2013: $169,667Net Income 2013: -$13,5242013Revenue 2014: $250,061Expenses 2014: $224,332Net Income 2014: $25,7292014Revenue 2015: $257,336Expenses 2015: $257,275Net Income 2015: $612015Revenue 2016: $373,024Expenses 2016: $340,365Net Income 2016: $32,6592016Revenue 2017: $532,646Expenses 2017: $468,206Net Income 2017: $64,4402017Revenue 2018: $598,659Expenses 2018: $571,949Net Income 2018: $26,7102018Revenue 2019: $743,382Expenses 2019: $639,214Net Income 2019: $104,1682019Revenue 2020: $552,215Expenses 2020: $487,337Net Income 2020: $64,8782020Revenue 2021: $296,088Expenses 2021: $291,199Net Income 2021: $4,8892021Revenue 2022: $278,028Expenses 2022: $391,969Net Income 2022: -$113,9412022Revenue 2023: $59,123Expenses 2023: $169,317Net Income 2023: -$110,1942023Revenue 2024: $51,253Expenses 2024: $107,956Net Income 2024: -$56,7032024

Highlighted filing

2018

Revenue$598,659
Expenses$571,949
Net Income$26,710
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Improving sector effectiveness through economic development expanding technology access and education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$230,211
Liabilities
$61,270
Net assets
$168,941
Revenue
$598,659
Expenses
$571,949
Net income
$26,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.51$1.08$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.59$1.69$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.78$3.92$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.00$3.43$2.96$2.91$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.81$3.38$5.52$4.87$0.65
2019Summary only. Only limited summary data is available for this year.$3.40$0.67$2.73$7.43$6.39$1.04
2018Summary only. Only limited summary data is available for this year.$2.30$0.61$1.69$5.99$5.72$0.27
2017Summary only. Only limited summary data is available for this year.$2.00$0.58$1.42$5.33$4.68$0.64
2016Summary only. Only limited summary data is available for this year.$1.03$0.25$0.78$3.73$3.40$0.33
2015Summary only. Only limited summary data is available for this year.$0.67$0.22$0.45$2.57$2.57$0.00
2014Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$2.50$2.24$0.26
2013Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$1.56$1.70$0.14
2012Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$1.49$1.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.40$0.41$0.01
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.40$0.41$0.01