Civic Intelligence

Seesaw Inc DBA Seesaw Children'S Place

990 • Fiscal year 2017 • EIN 35-2397883

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$785,026

Down $122,295 (-13%) from 2016

Net Assets

Down

$733,455

Down $119,324 (-14%) from 2016

Liabilities

Down

$51,571

Down $2,971 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$491,504

Down $40,317 (-7.6%) from 2016

Expenses

Up

$611,125

Up $22,914 (+3.9%) from 2016

Net Income

Down

-$119,621

Down $63,231 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$785,026
Liabilities$51,571
Net Assets$733,455
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$491,504
Expenses$611,125
Net Income-$119,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$491,711
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$768,820$675,683▼ $93,137
Cash and Non-Interest-Bearing Accounts$89,056$84,512▼ $4,544
Prepaid Expenses and Deferred Charges$14,347$15,914▲ $1,567
Accounts Receivable$35,098$8,917▼ $26,181
Total Assets$907,321$785,026▼ $122,295
Liabilities
Other Liabilities$50,000$48,500▼ $1,500
Accounts Payable and Accrued Expenses$4,542$3,071▼ $1,471
Total Liabilities$54,542$51,571▼ $2,971
Net Assets / Fund Balance
Unrestricted Net Assets$846,374$717,354▼ $129,020
Temporarily Rstr Net Assets$6,405$16,101▲ $9,696
Total Net Assets Fund Balance$852,779$733,455▼ $119,324
Total Liabilities and Net Assets / Fund Balance$907,321$785,026▼ $122,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,699$172,994$578,693
Equipment$145,223$224,079$369,302
Land$119,640-$119,640
Other Land Buildings$5,121$31,419$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
Lisa Van BurkleoSecretary
Wally RhymesTreasurer
Alfonso CharlesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,313
Program Service Revenue
$346,398
Investment Income
$9,793
Other Revenue
$6,000
All Other Contributions
$17,507
Change in Net Assets
$-119,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,504
Revenue Not Reported on Form 990
$2,125
Total Revenue per Audited Statements
$493,629
Total Revenue per Form 990
$491,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,321
Other Expenses$221,804
Total Fundraising Expense$6,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,120$12,545-$297,665
Depreciation Depletion$85,301$9,478-$94,779
Current Officers, Directors, Trustees, and Key Employees-$54,720$6,080$60,800
Payroll Taxes$24,985$5,406$465$30,856
Insurance$14,359$3,972-$18,331
Occupancy$10,153$4,526-$14,679
Office Expenses$4,845$3,817-$8,662
All Other Expenses$4,852$2,256-$7,108
Fees for Services Accounting-$3,800-$3,800
Other Expenses$2,558$3,689-$2,558
Advertising-$1,433-$1,433
Total Functional Expenses$496,702$107,878$6,545$611,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,953
Expenses per Audited Statements$611,125
Total Expenses per Form 990$611,125
Expenses Not Reported on Form 990$1,828
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$48,500
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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Qualls
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
43
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/GrossReceiptsRltdActivitiesAmt0352398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt01207021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207021
IRS990ScheduleA/TotalSupportAmt01237021
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578693
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02125
IRS990ScheduleD/DonatedServicesUseFcltsAmt01828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369302
IRS990ScheduleD/ExpensesNotReportedAmt01828
IRS990ScheduleD/ExpensesSubtotalAmt0611125
IRS990ScheduleD/LandGrp/BookValueAmt0119640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02125
IRS990ScheduleD/RevenueSubtotalAmt0491504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675683
IRS990ScheduleD/TotalExpensesPerForm990Amt0611125
IRS990ScheduleD/TotalLiabilityAmt048500
IRS990ScheduleD/TotalRevenuePerForm990Amt0491504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612953
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/InvolvedAmt048500
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/BOYAmt06405
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016101
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907321
IRS990/TotalAssetsEOYAmt0785026
IRS990/TotalAssetsGrp/BOYAmt0907321
IRS990/TotalAssetsGrp/EOYAmt0785026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129313
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054542
IRS990/TotalLiabilitiesEOYAmt051571
IRS990/TotalLiabilitiesGrp/BOYAmt054542
IRS990/TotalLiabilitiesGrp/EOYAmt051571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733455
IRS990/TotalProgramServiceExpensesAmt0496702
IRS990/TotalProgramServiceRevenueAmt0346398
IRS990/TotalReportableCompFromOrgAmt060800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491504
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785026
IRS990/TotReportableCompRltdOrgAmt024000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 W FAIRMONT
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SEESAWCHILDREN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,026
Liabilities
$51,571
Net assets
$733,455
Revenue
$491,504
Expenses
$611,125
Net income
-$119,621
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