Civic Intelligence

Seejesusnet Inc DBA Seejesus

990 • Fiscal year 2016 • EIN 23-3000534

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$137,472

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$454,619

Down $26,082 (-5.4%) from 2015

Net Assets

Down

$453,154

Down $25,532 (-5.3%) from 2015

Liabilities

Down

$1,465

Down $550 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin34th percentile

Revenue

Up

$975,148

Up $18,826 (+2.0%) from 2015

Expenses

Up

$1,000,136

Up $52,941 (+5.6%) from 2015

Net Income

Down

-$24,988

Down $34,115 (-374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$454,619
Liabilities$1,465
Net Assets$453,154
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$975,148
Expenses$1,000,136
Net Income-$24,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,240,810
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
Savings and Temporary Cash Investments$1,210$240,761▲ $239,551
Investments in Publicly Traded Securities$215,975--
Cash and Non-Interest-Bearing Accounts$215,367$124,779▼ $90,588
Inventories for Sale or Use$43,748$55,355▲ $11,607
Pledges and Grants Receivable-$29,000-
Land, Buildings, and Equipment, Net$4,401$4,139▼ $262
Accounts Receivable-$585-
Total Assets$480,701$454,619▼ $26,082
Liabilities
Accounts Payable and Accrued Expenses$2,015$1,465▼ $550
Total Liabilities$2,015$1,465▼ $550
Net Assets / Fund Balance
Unrestricted Net Assets$287,477$259,290▼ $28,187
Temporarily Rstr Net Assets$191,209$193,864▲ $2,655
Total Net Assets Fund Balance$478,686$453,154▼ $25,532
Total Liabilities and Net Assets / Fund Balance$480,701$454,619▼ $26,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,139$11,723$15,862
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul E MillerExecutive DiFT$114,011$23,461$137,472

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
$817,291
Program Service Revenue
$57,752
Investment Income
$4,349
Other Revenue
$95,756
All Other Contributions
$817,291
Change in Net Assets
$-24,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,148
Revenue Not Reported on Form 990
$-544
Total Revenue per Audited Statements
$974,604
Total Revenue per Form 990
$975,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,945
Other Expenses$277,191
Total Fundraising Expense$78,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,707$63,889$33,826$458,422
Current Officers, Directors, Trustees, and Key Employees$116,851$6,874$13,747$137,472
Other Employee Benefits$73,847$4,827$6,835$85,509
Office Expenses$48,076$6,067$5,402$59,545
Conferences and Meetings$51,914$2,133-$54,047
Travel$30,023-$2,918$32,941
Payroll Taxes$24,200$5,234$2,872$32,306
Fees for Services Other$16,800$1,436$5,600$23,836
Advertising$15,806--$15,806
Information Technology$11,619--$11,619
Occupancy$6,120$2,040$2,040$10,200
Fees for Services Accounting-$10,120-$10,120
Pension Plan Contributions$7,319$1,232$685$9,236
Fees for Services Legal$5,458--$5,458
Insurance$2,888$1,180$361$4,429
Other Expenses$35$2,734$3,916$2,734
Depreciation Depletion$793$264$264$1,321
All Other Expenses-$290-$290
Total Functional Expenses$813,350$108,320$78,466$1,000,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,136
Total Expenses per Audited Statements$1,000,136
Total Expenses per Form 990$1,000,136
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
Executive Director
Phone
2157213113
Signed
2016-11-08
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
10

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, the 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 of penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit taxing authorities. The organization's returns open audit periods are for fiscal years ending june 30, 2013-2015.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04433
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,619
Liabilities
$1,465
Net assets
$453,154
Revenue
$975,148
Expenses
$1,000,136
Net income
-$24,988
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