Civic Intelligence

See Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-3116538

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

18520 NW 67 Avenue Ste 241Hialeah, FL 33015

(305) 788-1836

Siviq Scores

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

Liabilities / Assets

99th percentile

30.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-176%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1743%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,304

Up $2,179 (+1743%) from 2019

Net Assets

Down

-$67,907

Down $7,248 (-12%) from 2019

Liabilities

Up

$70,211

Up $9,427 (+16%) from 2019

Revenue

Down

$4,108

Down $20,124 (-83%) from 2019

Expenses

Down

$11,356

Down $12,514 (-52%) from 2019

Net Income

Down

-$7,248

Down $7,610 (-2102%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $410Liabilities 2010: $2,618Net Assets 2010: -$2,2082010Assets 2019: $125Liabilities 2019: $60,784Net Assets 2019: -$60,6592019Assets 2020: $2,304Liabilities 2020: $70,211Net Assets 2020: -$67,9072020Assets 2021: $5,244Liabilities 2021: $0Net Assets 2021: $5,2442021Assets 2022: $5,474Liabilities 2022: $0Net Assets 2022: $5,4742022Assets 2023: $2,269Liabilities 2023: $19,860Net Assets 2023: -$17,5912023

Highlighted filing

2020

Assets$2,304
Liabilities$70,211
Net Assets-$67,907

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $1,8472010Revenue 2019: $24,232Expenses 2019: $23,870Net Income 2019: $3622019Revenue 2020: $4,108Expenses 2020: $11,356Net Income 2020: -$7,2482020Revenue 2021: $9,533Expenses 2021: $6,185Net Income 2021: $3,3482021Revenue 2022: $25,247Expenses 2022: $25,017Net Income 2022: $2302022Revenue 2023: $1,792Expenses 2023: $21,985Net Income 2023: -$20,1932023

Highlighted filing

2020

Revenue$4,108
Expenses$11,356
Net Income-$7,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$4,108
Mission and Program Overview

Mission

Developmental and educational

Program Services

DescriptionGrantsExpenses
WE OFFERED A SERIES OF WORKSHOPS FOR TEENAGERS AT RISK OF BEING ABUSED. A SESSION FOCUSING ON DATE RAPE WAS CONDUCTEDTOGETHER WITH LESSONS ON ETIQETTE AND HYGEINE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATENA BROUSSARDPresidentPT$0--
GWENVANETTE CROMARTIESecretayPT$0--
TALIBAH A MAWIYAHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
See Foundation Inc
EIN
20-3116538
Address
18520 NW 67 AVENUE STE 241, HIALEAH, FL 33015

Signing Officer

Name
Katena Broussard
Title
President
Phone
3057881836
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Elliotts Business Servicesinc
Address
13309 NW 7TH AVE, MIAMI, FL 33168
Preparer
Camilla Elliott EA
Phone
3056815033
Supplemental Narrative

Additional Explanations

Amended return information

Form n was erroneously filed instead of form 990ez

Description of other expenses Part I line 16

Description amountbank charges 860fund raiser expense/ marketing 2,644supplies 3,477auto expense 137

Description of total liabilities Part II line 26

Category beginning of year end of yearloans from affiliate 10,999 10,999accounts payable ck group home 49,785 59,212

Raw XML Appendix147 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATENA BROUSSARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1GWENVANETTE CROMARTIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TALIBAH A MAWIYAH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATENA BROUSSARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03057881836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013121 SW 44TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIRAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02304
IRS990EZ/FundraisingGrossIncomeAmt03108
IRS990EZ/GrossReceiptsAmt04108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-60659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-67907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-60659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-67907
IRS990EZ/OccupancyRentUtltsAndMaintAmt0219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATENA BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWENVANETTE CROMARTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TALIBAH A MAWIYAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENTAL AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt01269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFERED A SERIES OF WORKSHOPS FOR TEENAGERS AT RISK OF BEING ABUSED. A SESSION FOCUSING ON DATE RAPE WAS CONDUCTEDTOGETHER WITH LESSONS ON ETIQETTE AND HYGEINE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03108
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011356
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024232
IRS990ScheduleA/Total509Grp/TotalAmt028340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM N WAS ERRONEOUSLY FILED INSTEAD OF FORM 990EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 860FUND RAISER EXPENSE/ MARKETING 2,644SUPPLIES 3,477AUTO EXPENSE 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM AFFILIATE 10,999 10,999ACCOUNTS PAYABLE CK GROUP HOME 49,785 59,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATENA BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057881836
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEEF
ReturnHeader/Filer/EIN0203116538
ReturnHeader/Filer/USAddress/AddressLine1Txt018520 NW 67 AVENUE STE 241
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592036896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTTS BUSINESS SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013309 NW 7TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033168
ReturnHeader/PreparerPersonGrp/PhoneNum03056815033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Camilla Elliott EA
ReturnHeader/ReturnTs02021-09-07T13:20:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROUSSARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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