Civic Intelligence

Seesaw Inc DBA Seesaw Children'S Place

990 • Fiscal year 2016 • EIN 35-2397883

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileSEESAWCHILDREN.ORG
1601 W FairmontLongview, TX 75604

(903) 759-1726

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$84,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$907,321

Down $7,004 (-0.8%) from 2015

Net Assets

Down

$852,779

Down $56,390 (-6.2%) from 2015

Liabilities

Up

$54,542

Up $49,386 (+958%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$531,821

Up $16,273 (+3.2%) from 2015

Expenses

Up

$588,211

Up $37,216 (+6.8%) from 2015

Net Income

Down

-$56,390

Down $20,943 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $914,325Liabilities 2015: $5,156Net Assets 2015: $909,1692015Assets 2016: $907,321Liabilities 2016: $54,542Net Assets 2016: $852,7792016Assets 2017: $785,026Liabilities 2017: $51,571Net Assets 2017: $733,4552017Assets 2018: $656,859Liabilities 2018: $46,268Net Assets 2018: $610,5912018Assets 2019: $604,483Liabilities 2019: $41,542Net Assets 2019: $562,9412019Assets 2020: $700,664Liabilities 2020: $91,393Net Assets 2020: $609,2712020Assets 2021: $848,511Liabilities 2021: $3,988Net Assets 2021: $844,5232021Assets 2022: $1,346,119Liabilities 2022: $11,571Net Assets 2022: $1,334,5482022Assets 2023: $1,944,497Liabilities 2023: $12,263Net Assets 2023: $1,932,2342023Assets 2024: $1,915,876Liabilities 2024: $11,342Net Assets 2024: $1,904,5342024

Highlighted filing

2016

Assets$907,321
Liabilities$54,542
Net Assets$852,779
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $515,548Expenses 2015: $550,995Net Income 2015: -$35,4472015Revenue 2016: $531,821Expenses 2016: $588,211Net Income 2016: -$56,3902016Revenue 2017: $491,504Expenses 2017: $611,125Net Income 2017: -$119,6212017Revenue 2018: $522,609Expenses 2018: $645,473Net Income 2018: -$122,8642018Revenue 2019: $609,196Expenses 2019: $656,846Net Income 2019: -$47,6502019Revenue 2020: $620,275Expenses 2020: $573,945Net Income 2020: $46,3302020Revenue 2021: $784,951Expenses 2021: $551,413Net Income 2021: $233,5382021Revenue 2022: $1,313,145Expenses 2022: $823,120Net Income 2022: $490,0252022Revenue 2023: $1,504,809Expenses 2023: $899,320Net Income 2023: $605,4892023Revenue 2024: $952,020Expenses 2024: $979,720Net Income 2024: -$27,7002024

Highlighted filing

2016

Revenue$531,821
Expenses$588,211
Net Income-$56,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$531,821
Mission and Program Overview

Mission

To work with parents, guardians, schools and communities to provide a safe and growing and learning environment for children

To work with parents, guardians, schools and communities to provide a safe growing and learning environment for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,389$768,820▼ $25,569
Cash and Non-Interest-Bearing Accounts$92,351$89,056▼ $3,295
Accounts Receivable$15,920$35,098▲ $19,178
Prepaid Expenses and Deferred Charges$11,665$14,347▲ $2,682
Total Assets$914,325$907,321▼ $7,004
Liabilities
Other Liabilities-$50,000-
Accounts Payable and Accrued Expenses$5,156$4,542▼ $614
Total Liabilities$5,156$54,542▲ $49,386
Net Assets / Fund Balance
Unrestricted Net Assets$890,610$846,374▼ $44,236
Temporarily Rstr Net Assets$18,559$6,405▼ $12,154
Total Net Assets Fund Balance$909,169$852,779▼ $56,390
Total Liabilities and Net Assets / Fund Balance$914,325$907,321▼ $7,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,648$137,045$578,693
Equipment$198,711$179,341$378,052
Land$119,640-$119,640
Other Land Buildings$8,821$27,719$36,540
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley QuallsExecutive DiFT$60,800$24,000$84,800

Board Members and Trustees

NameTitle
Jonathan PylePresident
Gaylon ButlerDirector
J P SteelmanDirector
Richard LazarusDirector
Lisa Van BurkleoSecretary
Wally RhymesTreasurer
Alfonso CharlesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,758
Program Service Revenue
$342,906
Investment Income
$0
Other Revenue
$6,157
All Other Contributions
$32,205
Change in Net Assets
$-56,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,821
Revenue Not Reported on Form 990
$3,956
Total Revenue per Audited Statements
$535,777
Total Revenue per Form 990
$531,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,796
Other Expenses$212,415
Total Fundraising Expense$6,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,384$12,787-$285,171
Depreciation Depletion$76,740$8,527-$85,267
Current Officers, Directors, Trustees, and Key Employees-$54,720$6,080$60,800
Payroll Taxes$23,895$5,465$465$29,825
Occupancy$12,032$4,834-$16,866
Insurance$10,639$3,480-$14,119
All Other Expenses$6,495$842-$7,337
Office Expenses$4,344$2,425-$6,769
Other Expenses$4,537$3,862-$4,537
Fees for Services Accounting-$3,800-$3,800
Advertising$96$2,117-$2,213
Fees for Services Other-$105-$105
Total Functional Expenses$477,587$104,079$6,545$588,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,167
Expenses per Audited Statements$588,211
Total Expenses per Form 990$588,211
Expenses Not Reported on Form 990$3,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed prior to signature and filing by the organization's executive director.”

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

“Officers, directors and key employees sign a written conflict of interest statement upon acceptance of a position with the organization and annually thereafter.”

Form 990, Page 6, Part VI, Line 19

“All information that is subject to public inspection is made available upon request at the corporate office of the organization.”

Filing and Contact Details

Filer

Filer Name
Seesaw Inc
EIN
35-2397883
Phone
9037591726
Address
1601 W FAIRMONT, LONGVIEW, TX 75604

Signing Officer

Name
Shirley Qualls
Title
Executive Director
Phone
9037591726
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Qualls
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
7

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt01539669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01539669
IRS990ScheduleA/TotalSupportAmt01569669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578693
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03956
IRS990ScheduleD/DonatedServicesUseFcltsAmt03956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378052
IRS990ScheduleD/ExpensesNotReportedAmt03956
IRS990ScheduleD/ExpensesSubtotalAmt0588211
IRS990ScheduleD/LandGrp/BookValueAmt0119640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03956
IRS990ScheduleD/RevenueSubtotalAmt0531821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768820
IRS990ScheduleD/TotalExpensesPerForm990Amt0588211
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0531821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED PRIOR TO SIGNATURE AND FILING BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT UPON ACCEPTANCE OF A POSITION WITH THE ORGANIZATION AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION THAT IS SUBJECT TO PUBLIC INSPECTION IS MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAG FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272135825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT/LOAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 W FAIRMONT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONGVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INTEREST FREE LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAG FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAG FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018559
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06405
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914325
IRS990/TotalAssetsEOYAmt0907321
IRS990/TotalAssetsGrp/BOYAmt0914325
IRS990/TotalAssetsGrp/EOYAmt0907321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182758
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05156
IRS990/TotalLiabilitiesEOYAmt054542
IRS990/TotalLiabilitiesGrp/BOYAmt05156
IRS990/TotalLiabilitiesGrp/EOYAmt054542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852779
IRS990/TotalProgramServiceExpensesAmt0477587
IRS990/TotalProgramServiceRevenueAmt0342906
IRS990/TotalReportableCompFromOrgAmt060800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531821
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907321
IRS990/TotReportableCompRltdOrgAmt024000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$907,321
Liabilities
$54,542
Net assets
$852,779
Revenue
$531,821
Expenses
$588,211
Net income
-$56,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.90$0.95$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.50$0.90$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$1.31$0.82$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.78$0.55$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.52$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$0.49$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$0.53$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.52$0.55$0.04