Civic Intelligence

Seejesusnet Inc DBA Seejesus

990 • Fiscal year 2015 • EIN 23-3000534

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.SEEJESUS.NET
PO Box 197Telford, PA 18969-0197

(215) 721-3113

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$137,861

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$480,701

Up $3,876 (+0.8%) from 2014

Net Assets

Up

$478,686

Up $4,814 (+1.0%) from 2014

Liabilities

Down

$2,015

Down $938 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin44th percentile

Revenue

Up

$956,322

Up $99,717 (+12%) from 2014

Expenses

Up

$947,195

Up $142,849 (+18%) from 2014

Net Income

Down

$9,127

Down $43,132 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $384,907Liabilities 2010: $3,550Net Assets 2010: $381,3572010Assets 2011: $370,851Liabilities 2011: $3,230Net Assets 2011: $367,6212011Assets 2012: $397,128Liabilities 2012: $3,135Net Assets 2012: $393,9932012Assets 2013: $422,046Liabilities 2013: $3,058Net Assets 2013: $418,9882013Assets 2014: $476,825Liabilities 2014: $2,953Net Assets 2014: $473,8722014Assets 2015: $480,701Liabilities 2015: $2,015Net Assets 2015: $478,6862015Assets 2016: $454,619Liabilities 2016: $1,465Net Assets 2016: $453,1542016Assets 2017: $479,610Liabilities 2017: $36,352Net Assets 2017: $443,2582017Assets 2018: $591,650Liabilities 2018: $137,818Net Assets 2018: $453,8322018Assets 2019: $731,046Liabilities 2019: $142,197Net Assets 2019: $588,8492019Assets 2020: $983,598Liabilities 2020: $317,057Net Assets 2020: $666,5412020Assets 2021: $1,331,148Liabilities 2021: $340,420Net Assets 2021: $990,7282021Assets 2022: $1,251,437Liabilities 2022: $190,437Net Assets 2022: $1,061,0002022Assets 2023: $1,395,150Liabilities 2023: $189,821Net Assets 2023: $1,205,3292023Assets 2024: $1,768,622Liabilities 2024: $329,288Net Assets 2024: $1,439,3342024

Highlighted filing

2015

Assets$480,701
Liabilities$2,015
Net Assets$478,686
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $660,1772010Expenses 2011: $761,5122011Expenses 2012: $816,2732012Expenses 2013: $794,9202013Revenue 2014: $856,605Expenses 2014: $804,346Net Income 2014: $52,2592014Revenue 2015: $956,322Expenses 2015: $947,195Net Income 2015: $9,1272015Revenue 2016: $975,148Expenses 2016: $1,000,136Net Income 2016: -$24,9882016Revenue 2017: $1,103,904Expenses 2017: $1,113,800Net Income 2017: -$9,8962017Revenue 2018: $1,203,594Expenses 2018: $1,198,909Net Income 2018: $4,6852018Revenue 2019: $1,569,151Expenses 2019: $1,434,134Net Income 2019: $135,0172019Revenue 2020: $1,556,258Expenses 2020: $1,478,657Net Income 2020: $77,6012020Revenue 2021: $1,950,791Expenses 2021: $1,632,262Net Income 2021: $318,5292021Revenue 2022: $2,277,797Expenses 2022: $2,124,514Net Income 2022: $153,2832022Revenue 2023: $2,698,408Expenses 2023: $2,557,820Net Income 2023: $140,5882023Revenue 2024: $3,006,232Expenses 2024: $2,826,448Net Income 2024: $179,7842024

Highlighted filing

2015

Revenue$956,322
Expenses$947,195
Net Income$9,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,135,381
Mission and Program Overview

Mission

We help people see and reflect the life, death and resurrection of jesus through our discipleship resources and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$340,974$215,975▼ $124,999
Cash and Non-Interest-Bearing Accounts$91,693$215,367▲ $123,674
Inventories for Sale or Use$39,563$43,748▲ $4,185
Land, Buildings, and Equipment, Net$1,076$4,401▲ $3,325
Savings and Temporary Cash Investments$3,519$1,210▼ $2,309
Total Assets$476,825$480,701▲ $3,876
Liabilities
Accounts Payable and Accrued Expenses$2,953$2,015▼ $938
Total Liabilities$2,953$2,015▼ $938
Net Assets / Fund Balance
Unrestricted Net Assets$266,339$287,477▲ $21,138
Temporarily Rstr Net Assets$207,533$191,209▼ $16,324
Total Net Assets Fund Balance$473,872$478,686▲ $4,814
Total Liabilities and Net Assets / Fund Balance$476,825$480,701▲ $3,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,401$10,401$14,802
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul E MillerExecutive DiFT$113,000$24,861$137,861

Board Members and Trustees

NameTitle
Bob LokerChairman
Cathie MartinVice-chairma
Drew BennettDirector
Monte StarkesDirector
Nessa ParksSecretary
Doug WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,449
Program Service Revenue
$51,069
Investment Income
$5,644
Other Revenue
$111,160
All Other Contributions
$788,449
Change in Net Assets
$9,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,322
Revenue Not Reported on Form 990
$-4,313
Total Revenue per Audited Statements
$952,009
Total Revenue per Form 990
$956,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,227
Other Expenses$312,968
Total Fundraising Expense$101,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,252$44,136$54,973$399,361
Current Officers, Directors, Trustees, and Key Employees$110,289$13,786$13,786$137,861
Office Expenses$50,615$4,401$7,339$62,355
Travel$51,818-$7,799$59,617
Other Employee Benefits$43,465$1,970$9,696$55,131
Conferences and Meetings$42,424$1,629-$44,053
Payroll Taxes$20,077$4,202$4,165$28,444
Fees for Services Legal-$25,604-$25,604
Advertising$21,031$442-$21,473
Pension Plan Contributions$10,271$1,383$1,776$13,430
Occupancy$8,360$1,045$1,045$10,450
Fees for Services Accounting-$8,867-$8,867
Other Expenses$7,569$1,916-$7,569
All Other Expenses$3,979-$1,327$5,306
Insurance-$3,696-$3,696
Information Technology$3,406--$3,406
Fees for Service Investment Mgmnt Fees-$1,332-$1,332
Depreciation Depletion$554$555-$1,109
Fees for Services Other-$150-$150
Total Functional Expenses$730,175$115,114$101,906$947,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,195
Total Expenses per Audited Statements$947,195
Total Expenses per Form 990$947,195
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is distributed to each member of the board for their approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“During regular meetings of the board of directors, individual members will discuss potential conflicts of interest with other board members.”

Form 990, Page 6, Part VI, Line 15A

“An analysis is made of similar organizations, as well as budget considerations. All compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“An analysis is made of similar organizations, as well as budget considerations. All compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seejesusnet Inc
EIN
23-3000534
Phone
2157213113
Address
PO BOX 197, TELFORD, PA 18969-0197

Signing Officer

Name
Paul E Miller
Title
CEO
Phone
2157213113
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Miller
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
7

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending june 30, 2012 - 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172991
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0780593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0780593
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199899
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02278
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02278
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0712865
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,701
Liabilities
$2,015
Net assets
$478,686
Revenue
$956,322
Expenses
$947,195
Net income
$9,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.33$1.44$3.01$2.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$2.70$2.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$2.28$2.12$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$1.95$1.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.67$1.56$1.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.57$1.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.20$1.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.10$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.86$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.66