Civic Intelligence

Seachange Capital Partners Inc.

990 • Fiscal year 2011 • EIN 20-5124665

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 27, 2012

1385 Broadway 23rd Floor10018-9238
Siviq Scores

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

Liabilities / Assets

86th percentile

0.02x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,859,115

Down $4,921,786 (-50%) from 2010

Net Assets

Down

$4,768,331

Down $4,864,155 (-50%) from 2010

Liabilities

Down

$90,784

Down $57,631 (-39%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,881,233

Up $1,709,013 (+33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,780,901Liabilities 2010: $148,415Net Assets 2010: $9,632,4862010Assets 2011: $4,859,115Liabilities 2011: $90,784Net Assets 2011: $4,768,3312011Assets 2012: $4,404,823Liabilities 2012: $96,885Net Assets 2012: $4,307,9382012Assets 2013: $3,153,857Liabilities 2013: $123,844Net Assets 2013: $3,030,0132013Assets 2014: $2,730,965Liabilities 2014: $338,553Net Assets 2014: $2,392,4122014Assets 2015: $2,473,507Liabilities 2015: $25,439Net Assets 2015: $2,448,0682015Assets 2016: $2,401,165Liabilities 2016: $33,414Net Assets 2016: $2,367,7512016Assets 2017: $2,881,054Liabilities 2017: $46,618Net Assets 2017: $2,834,4362017Assets 2018: $2,790,296Liabilities 2018: $26,328Net Assets 2018: $2,763,9682018Assets 2019: $2,925,144Liabilities 2019: $308,863Net Assets 2019: $2,616,2812019Assets 2020: $6,311,379Liabilities 2020: $1,177,016Net Assets 2020: $5,134,3632020Assets 2021: $7,639,447Liabilities 2021: $1,392,462Net Assets 2021: $6,246,9852021Assets 2022: $9,672,602Liabilities 2022: $3,132,320Net Assets 2022: $6,540,2822022Assets 2023: $8,914,155Liabilities 2023: $1,436,956Net Assets 2023: $7,477,1992023Assets 2024: $9,803,151Liabilities 2024: $1,551,913Net Assets 2024: $8,251,2382024

Highlighted filing

2011

Assets$4,859,115
Liabilities$90,784
Net Assets$4,768,331

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,172,2202010Expenses 2011: $6,881,2332011Revenue 2012: $2,483,814Expenses 2012: $3,011,207Net Income 2012: -$527,3932012Revenue 2013: $805,885Expenses 2013: $2,082,990Net Income 2013: -$1,277,1052013Revenue 2014: $1,211,581Expenses 2014: $1,848,424Net Income 2014: -$636,8432014Revenue 2015: $1,685,997Expenses 2015: $1,634,564Net Income 2015: $51,4332015Revenue 2016: $1,594,483Expenses 2016: $1,675,129Net Income 2016: -$80,6462016Revenue 2017: $1,756,580Expenses 2017: $1,282,779Net Income 2017: $473,8012017Revenue 2018: $1,775,844Expenses 2018: $1,827,746Net Income 2018: -$51,9022018Revenue 2019: $1,951,548Expenses 2019: $2,103,309Net Income 2019: -$151,7612019Revenue 2020: $4,681,480Expenses 2020: $2,138,800Net Income 2020: $2,542,6802020Revenue 2021: $3,346,327Expenses 2021: $2,257,866Net Income 2021: $1,088,4612021Revenue 2022: $2,543,842Expenses 2022: $2,229,360Net Income 2022: $314,4822022Revenue 2023: $4,050,128Expenses 2023: $3,112,459Net Income 2023: $937,6692023Revenue 2024: $3,735,687Expenses 2024: $3,267,486Net Income 2024: $468,2012024

Highlighted filing

2011

Revenue-
Expenses$6,881,233
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$2,017,078
Mission and Program Overview

Mission

Seachange supports nonprofits facing complex financial and organizationalchallenges. We do this with grants, loans, consulting, and research to educate nonprofits, funders, and other stakeholders. Seachange also works to build effective connections between funders and nonprofits on the associated issues. We focus in four areas:in mergers and sustained collaboration, we support nonprofits that already have aserious interest in coming togetheror in exploring how they mightby covering aportion of the costs of exploring or completing the transaction. We manage fourgrantmaking programsthe seachange-lodestar fund for nonprofit collaboration, the new york merger and collaboration fund, the greater philadelphia nonprofit repositioning fund, and the transformational partnerships fund (with a focus on higher education) that provide funding to encourage and support mergers, acquisitions, joint ventures, and other types of formal, sustained collaborations between nonprofits. Seachange is a foundin

Major Activities

Activity 2
In 2011, seachange continued its work with the lodestar foundation to facilitate and fund sensible collaborations among nonprofit organizations. In the 4th quarter of 2011, seachange expanded this activity through the development of the new york merger, acquisition and collaboration fund, which launched in march 2012 with the support of five leading new york area foundations, the lodestar foundation and a number of high net worth individuals. During 2011, the seachange-lodestar fund evaluated 58 opportunities, and made or committed grants to 8 organizations.
Filing and Contact Details

Filer

EIN
20-5124665
Raw XML AppendixShowing 400 of 674 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY038560
IRS990/AccountsPayableAccruedExpenses/EOY07534
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IN 2011, SEACHANGE CONTINUED ITS WORK WITH THE LODESTAR FOUNDATION TO FACILITATE AND FUND SENSIBLE COLLABORATIONS AMONG NONPROFIT ORGANIZATIONS. IN THE 4TH QUARTER OF 2011, SEACHANGE EXPANDED THIS ACTIVITY THROUGH THE DEVELOPMENT OF THE NEW YORK MERGER, ACQUISITION AND COLLABORATION FUND, WHICH LAUNCHED IN MARCH 2012 WITH THE SUPPORT OF FIVE LEADING NEW YORK AREA FOUNDATIONS, THE LODESTAR FOUNDATION AND A NUMBER OF HIGH NET WORTH INDIVIDUALS. DURING 2011, THE SEACHANGE-LODESTAR FUND EVALUATED 58 OPPORTUNITIES, AND MADE OR COMMITTED GRANTS TO 8 ORGANIZATIONS.
IRS990/Activity2/Expense0452750
IRS990/Activity2/Grants0267750
IRS990/ActivityOrMissionDescription0SEACHANGE CAPITAL PARTNERS' MISSION IS TO ENABLE TRANSACTIONS THAT INCREASE THE IMPACT OF NON-PROFITS WHILE OFFERING LEVERAGED FUNDING OPPORTUNITIES FOR DONORS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101385 BROADWAY 23RD FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0100189238
IRS990/Advertising/Fundraising0937
IRS990/Advertising/ManagementAndGeneral0134
IRS990/Advertising/ProgramServices0268
IRS990/Advertising/Total01339
IRS990/AllOtherContributions02005026
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY064734
IRS990/CashNonInterestBearing/EOY0808696
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0124781
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0102171
IRS990/CompCurrentOfficersDirectors/ProgramServices0659489
IRS990/CompCurrentOfficersDirectors/Total0886441
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02005026
IRS990/ContributionsGrantsPriorYear02592566
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising05562
IRS990/DepreciationDepletion/ManagementAndGeneral012359
IRS990/DepreciationDepletion/ProgramServices043875
IRS990/DepreciationDepletion/Total061796
IRS990/DescribedIn501C301
IRS990/Description0SEACHANGE WAS ESTABLISHED TO FOCUS ON NONPROFIT ORGANIZATIONS IN EDUCATION AND YOUTH DEVELOPMENT SERVING LOW-INCOME YOUNG PEOPLE IN THE UNITED STATES. AS A NONPROFIT FIRM, WE HELPED FINANCE OUTSTANDING NONPROFITS WITH MULTI-MILLION-DOLLAR ROUNDS OF PHILANTHROPIC CAPITAL WHEN THEY DEMONSTRATED THEIR OPPORTUNITY, CAPACITY, AND AMBITION TO INCREASE THEIR IMPACT SIGNIFICANTLY. WE CONTINUE TO STEWARD THESE INVESTMENTS ON BEHALF OF OUR DONOR NETWORK AND INDIVIDUAL FUNDERS. SEACHANGE BECAME OPERATIONAL IN EARLY 2008 WITH SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, OMIDYAR NETWORK, THE WILLIAM AND FLORA HEWLETT FOUNDATION, THE SURDNA FOUNDATION, GOLDMAN SACHS AND A GROUP OF INDIVIDUAL PHILANTHROPISTS. THE INITIAL FOCUS WAS ORGANIZING LARGE-SCALE CAPITAL AGGREGATION CAMPAIGNS IN PARTNERSHIP WITH ORGANIZATIONS WORKING IN K-12 EDUCATION AND YOUTH DEVELOPMENT ON BEHALF OF THE DISADVANTAGED. SINCE THAT TIME, OUR WORK HAS EVOLVED IN RESPONSE TO CHANGES IN THE ENVIRONMENT, FEEDBACK FROM THE MARKET, AND REFLECTION ON OUR ACCOMPLISHMENTS AND CHALLENGES. AFTER A REFINEMENT IN THE MODEL WHICH TOOK EFFECT IN SEPTEMBER OF 2011, WE ARE A NONPROFIT INVESTMENT AND ADVISORY TEAM WHOSE MISSION IS TO ENABLE TRANSACTIONS THAT INCREASE THE IMPACT OF NONPROFITS AND OFFER LEVERAGE TO DONORS.DURING 2009, 2010 AND THE FIRST QUARTER OF 2011, SEACHANGE ARRANGED A TOTAL OF $12.115 MILLION IN FUNDINGS FOR THREE ORGANIZATIONS: UNCOMMON SCHOOLS, THE NEW TEACHER CENTER AND COLLEGE SUMMIT. SEACHANGE ALSO COMMITTED $1.0 MILLION TO NEW PROFIT, INC, FOR ITS PATHWAYS FUND APPLICATION TO THE SOCIAL INNOVATION FUND. IN CONJUNCTION WITH THIS GRANT, SEACHANGE TOOK ON THE ROLE OF COORDINATING CERTAIN ACTIVITIES FOR A FUNDING GROUP LED BY NEW PROFIT, AND INCLUDING THE BLUE RIDGE FOUNDATION, THE CARNEGIE CORPORATION, THE JPMORGAN CHASE FOUNDATION, THE OPEN SOCIETY FOUNDATIONS AND THE ROBIN HOOD FOUNDATION IN ADDITION TO SEACHANGE. THE GROUP CAME TOGETHER TO FUND A PORTFOLIO OF NONPROFIT ORGANIZATIONS INCLUDING COLLEGE SUMMIT, IMENTOR, YEAR UP, NATIONAL COLLEGE ADVISING CORPS, SINGLE STOP AND YOUTHBUILD USA. SEACHANGE, ALTHOUGH IT IS NO LONGER ACTIVELY FUNDRAISING FOR THESE ORGANIZATIONS, IT CONTINUES TO MONITOR THE PERFORMANCE OF THEIR PROGRAMS IN ORDER TO FULFILL THE COMMITMENT TO OUR DONORS OF ONGOING STEWARDSHIP OF THE ARRANGED FUNDINGS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense04625996
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising013883
IRS990/FeesForServicesOther/ManagementAndGeneral044426
IRS990/FeesForServicesOther/ProgramServices080521
IRS990/FeesForServicesOther/Total0138830
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES T HARRIS III
IRS990/Form990PartVIISectionA/NamePerson1GARY SYMAN
IRS990/Form990PartVIISectionA/NamePerson2SUZANNE LEHMANN
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS SMITH
IRS990/Form990PartVIISectionA/NamePerson4JOHN MACINTOSH
IRS990/Form990PartVIISectionA/NamePerson5C ELIZABETH SPENCER
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER GOLDSTONE
IRS990/Form990PartVIISectionA/NamePerson7SUE CHI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation020444
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation436309
IRS990/Form990PartVIISectionA/OtherCompensation528303
IRS990/Form990PartVIISectionA/OtherCompensation623280
IRS990/Form990PartVIISectionA/OtherCompensation721330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0131321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4227525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5223603
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6195655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7130275
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXECUTIVE PARTNER/DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN, BOARD OF DIRECTO
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PARTNER
IRS990/Form990PartVIISectionA/Title5PARTNER
IRS990/Form990PartVIISectionA/Title6PARTNER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants03344618
IRS990/GrantsAndSimilarAmntsCY03612368
IRS990/GrantsAndSimilarAmntsPriorYear02571226
IRS990/GrantsPayable/BOY065000
IRS990/GrantsPayable/EOY083250
IRS990/GrantsToDomesticOrgs/ProgramServices03612368
IRS990/GrantsToDomesticOrgs/Total03612368
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02017078
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising03944
IRS990/InformationTechnology/ManagementAndGeneral08764
IRS990/InformationTechnology/ProgramServices031112
IRS990/InformationTechnology/Total043820
IRS990/Insurance/Fundraising01144
IRS990/Insurance/ManagementAndGeneral02542
IRS990/Insurance/ProgramServices09025
IRS990/Insurance/Total012711
IRS990/InvestmentIncomeCurrentYear01002
IRS990/InvestmentIncome/ExclusionAmount01002
IRS990/InvestmentIncomePriorYear01458
IRS990/InvestmentIncome/TotalRevenueColumn01002
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec014786
IRS990/LandBuildingsEquipmentBasis031236
IRS990/LandBuildingsEquipmentBasisNet/BOY0269712
IRS990/LandBuildingsEquipmentBasisNet/EOY016450
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEACHANGE CAPITAL PARTNERS' MISSION IS TO ENABLE TRANSACTIONS THAT INCREASE THE IMPACT OF NONPROFITS WHILE OFFERING LEVERAGED FUNDING OPPORTUNITIES FOR DONORS. WE FOCUS IN TWO AREAS: IN NONPROFIT COLLABORATION, WE SUPPORT ORGANIZATIONS THAT ALREADY HAVE A SERIOUS INTEREST IN COMING TOGETHER - OR IN EXPLORING HOW THEY MIGHT - AND WE MAKE GRANTS TO HELP COVER A PORTION OF THE COSTS OF EXPLORING OR COMPLETING THE TRANSACTION. IN ADVISORY SERVICES, WE ENGAGE WITH NONPROFITS THAT ARE CONSIDERING, OR UNDERGOING, A SIGNIFICANT TRANSACTION. THESE TRANSACTIONS MAY INCLUDE GROWTH CAPITAL CAMPAIGNS, SPIN-OUTS, AND ORGANIZATIONAL RESTRUCTURINGS OTHER THAN COLLABORATION.OUR VISION IS OF A PHILANTHROPIC MARKET WHERE INFORMATION FLOWS FREELY, FACILITATING GREATER IMPACT THROUGH INCREASED AND MORE EFFECTIVE GIVING, KNOWLEDGE SHARING, AND COORDINATED ACTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN MACINTOSH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY09632486
IRS990/NetAssetsOrFundBalancesEOY04768331
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions049148
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising023381
IRS990/Occupancy/ManagementAndGeneral051957
IRS990/Occupancy/ProgramServices0184447
IRS990/Occupancy/Total0259785
IRS990/OfficeExpenses/Fundraising024526
IRS990/OfficeExpenses/ManagementAndGeneral06664
IRS990/OfficeExpenses/ProgramServices018576
IRS990/OfficeExpenses/Total049766
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0677
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011327
IRS990/OtherEmployeeBenefits/ProgramServices023565
IRS990/OtherEmployeeBenefits/Total035569
IRS990/OtherExpensePriorYear0919672
IRS990/OtherExpensesCurrentYear01748286
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1LEASE TERMINATION COSTS
IRS990/OtherExpenses/Description2NET LOSS ON DISPOSAL OF
IRS990/OtherExpenses/ManagementAndGeneral0700200
IRS990/OtherExpenses/ManagementAndGeneral1205507
IRS990/OtherExpenses/ManagementAndGeneral2179816
IRS990/OtherExpenses/Total0700200
IRS990/OtherExpenses/Total1205507
IRS990/OtherExpenses/Total2179816
IRS990/OtherLiabilities/BOY044855
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear011050
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011050
IRS990/OtherRevenueMisc/TotalRevenueColumn011050
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising09043
IRS990/OtherSalariesAndWages/ManagementAndGeneral0151292
IRS990/OtherSalariesAndWages/ProgramServices0314744
IRS990/OtherSalariesAndWages/Total0475079
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01495
IRS990/PayrollTaxes/ManagementAndGeneral025009
IRS990/PayrollTaxes/ProgramServices052029
IRS990/PayrollTaxes/Total078533
IRS990/PensionPlanContributions/Fundraising0856
IRS990/PensionPlanContributions/ManagementAndGeneral014317
IRS990/PensionPlanContributions/ProgramServices029784
IRS990/PensionPlanContributions/Total044957
IRS990/PledgesAndGrantsReceivable/BOY03973999
IRS990/PledgesAndGrantsReceivable/EOY01329722
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY044774
IRS990/PrepaidExpensesDeferredCharges/EOY059225
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4864155
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-4864155
IRS990/RevenuesLessExpensesPriorYear0-2578196
IRS990/SalariesEtcCurrentYear01520579
IRS990/SalariesEtcPriorYear01681322
IRS990/SavingsAndTempCashInvestments/BOY05427682
IRS990/SavingsAndTempCashInvestments/EOY02645022
IRS990ScheduleA/AmountsSubstContributorsTotal012516942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02005026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02592566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04549017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06021783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09187873
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024356265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0144393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019343
IRS990ScheduleA/GrossInvestmentIncome170/Total0166948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48280
IRS990ScheduleA/PublicSupportTotal170011839323
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02005026
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02592566
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04549017
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06021783
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09187873
IRS990ScheduleA/Total170/Total024356265
IRS990ScheduleA/TotalSupport024523213
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/DonatedServicesUseOfFacilities096000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities096000
IRS990ScheduleD/Equipment/BookValue016450
IRS990ScheduleD/Equipment/Depreciation014786
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031236
IRS990ScheduleD/ExcessOrDeficitForYear0-4864155
IRS990ScheduleD/ExcessOrDeficitPerFS0-4864155
IRS990ScheduleD/ExpensesNotRptdF990096000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01085523
IRS990ScheduleD/ExpensesSubtotal05795710
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SEACHANGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT SEACHANGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SEACHANGE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BAD DEBT LOSSES ON UNCOLLECTIBLE PLEDGES -700,200.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BAD DEBT LOSSES ON UNCOLLECTIBLE PLEDGES 700,200. LEASE TERMINATION COSTS, NET 205,507. NET LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 179,816.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherExpensesNotIncluded01085523
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherRevenues0-700200
IRS990ScheduleD/RevenueNotRptdF9900-604200
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02017078
IRS990ScheduleD/TotalExpenses06881233
IRS990ScheduleD/TotalExpensesPerForm99006881233
IRS990ScheduleD/TotalOfBookValueLandBuildings016450
IRS990ScheduleD/TotalRevenue02017078
IRS990ScheduleD/TotalRevenuePerForm99002017078
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05891710
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01412878
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EACH GRANTEE AND SEACHANGE AGREE TO TERMS ABOUT QUARTERLY REPORTING BY THE GRANTEE TO SEACHANGE ABOUT THE PROGRESS OF THE GRANTEE TOWARD ITS GOALS UNDER THE GRANT. MEMBERS OF SEACHANGE'S PROGRAM TEAM MONITOR THIS PROGRESS. THEY REPORT TO THE SEACHANGE BOARD AT EACH BOARD MEETING ABOUT ONGOING USE OF GRANT FUNDS. NORMAL MONITORING PROCEDURES ALSO INCLUDE REVIEW OF FINANCIALS, STAFF AND STAKEHOLDER INTERVIEWS, MULTIPLE SITE VISITS, AND AN ECOSYSTEM SURVEY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10C/O RHF 826 BROADWAY 9TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11725 FRONT STREET STE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12219 WEST 19TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13C/O HARBOR HEALTH SERVICES INC 14
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141415 EAST 36TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15651 W WASHINGTON - SUITE 504
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161763 COLUMBIA ROAD NW - 2ND FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1730 BROAD STREET 9TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181825 PARK AVENUE SUITE 503
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19137 E FRANKLIN STREET SUITE 307
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11093 SUMMER STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11158 DAY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20SYCAMORE WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine21CAMPUS BOX 2220
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City1SANTA CRUZ
IRS990ScheduleI/RecipientTable/AddressUS/City2NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City3BRANFORD
IRS990ScheduleI/RecipientTable/AddressUS/City4CLEVELAND
IRS990ScheduleI/RecipientTable/AddressUS/City5CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City6WASHINGTON DC
IRS990ScheduleI/RecipientTable/AddressUS/City7NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City8NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City9CHAPEL HILL
IRS990ScheduleI/RecipientTable/AddressUS/City10BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/City11SOMERVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/State3CT
IRS990ScheduleI/RecipientTable/AddressUS/State4OH
IRS990ScheduleI/RecipientTable/AddressUS/State5IL
IRS990ScheduleI/RecipientTable/AddressUS/State6DC
IRS990ScheduleI/RecipientTable/AddressUS/State7NY
IRS990ScheduleI/RecipientTable/AddressUS/State8NY
IRS990ScheduleI/RecipientTable/AddressUS/State9NC
IRS990ScheduleI/RecipientTable/AddressUS/State10MA
IRS990ScheduleI/RecipientTable/AddressUS/State11MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010003
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode195060
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode210011
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode306405
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode444114
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode560661
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode620009
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode710004
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode810035
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode927599
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1002110
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1102144
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0579000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11215700
IRS990ScheduleI/RecipientTable/AmountOfCashGrant293000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant350000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant480000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant530000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$1.55$8.25$3.74$3.27$0.47
2023Summary only. Only limited summary data is available for this year.$8.91$1.44$7.48$4.05$3.11$0.94
2022Summary only. Only limited summary data is available for this year.$9.67$3.13$6.54$2.54$2.23$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.39$6.25$3.35$2.26$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.18$5.13$4.68$2.14$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.31$2.62$1.95$2.10$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.03$2.76$1.78$1.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.05$2.83$1.76$1.28$0.47
2016Summary only. Only limited summary data is available for this year.$2.40$0.03$2.37$1.59$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.45$1.69$1.63$0.05
2014Summary only. Only limited summary data is available for this year.$2.73$0.34$2.39$1.21$1.85$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.03$0.81$2.08$1.28
2012Summary only. Only limited summary data is available for this year.$4.40$0.10$4.31$2.48$3.01$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.09$4.77$6.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.15$9.63$5.17