Civic Intelligence

Seesaw Inc DBA Seesaw Children'S Place

990 • Fiscal year 2018 • EIN 35-2397883

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$656,859

Down $128,167 (-16%) from 2017

Net Assets

Down

$610,591

Down $122,864 (-17%) from 2017

Liabilities

Down

$46,268

Down $5,303 (-10%) from 2017

Revenue

Up

$522,609

Up $31,105 (+6.3%) from 2017

Expenses

Up

$645,473

Up $34,348 (+5.6%) from 2017

Net Income

Down

-$122,864

Down $3,243 (-2.7%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$656,859
Liabilities$46,268
Net Assets$610,591

Operations Trend

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

2018

Revenue$522,609
Expenses$645,473
Net Income-$122,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$524,566
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$675,683$585,603▼ $90,080
Cash and Non-Interest-Bearing Accounts$84,512$53,278▼ $31,234
Prepaid Expenses and Deferred Charges$15,914$13,523▼ $2,391
Accounts Receivable$8,917$4,455▼ $4,462
Total Assets$785,026$656,859▼ $128,167
Liabilities
Other Liabilities$48,500$42,500▼ $6,000
Accounts Payable and Accrued Expenses$3,071$2,018▼ $1,053
Deferred Revenue-$1,750-
Total Liabilities$51,571$46,268▼ $5,303
Net Assets / Fund Balance
Unrestricted Net Assets$717,354$583,886▼ $133,468
Temporarily Rstr Net Assets$16,101$26,705▲ $10,604
Total Net Assets Fund Balance$733,455$610,591▼ $122,864
Total Liabilities and Net Assets / Fund Balance$785,026$656,859▼ $128,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,042$205,651$578,693
Equipment$90,968$279,183$370,151
Land$119,640-$119,640
Other Land Buildings$1,953$34,587$36,540
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Alfonso CharlesPresident
J P SteelmanDirector
Jonathan PyleDirector
Lisa Van BurkleoSecretary
Wally RhymesTreasurer
Mark ShirleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,781
Program Service Revenue
$383,674
Investment Income
$0
Other Revenue
$13,154
All Other Contributions
$14,507
Change in Net Assets
$-122,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,609
Revenue Not Reported on Form 990
$3,383
Total Revenue per Audited Statements
$525,992
Total Revenue per Form 990
$522,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,097
Other Expenses$227,376
Total Fundraising Expense$6,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,457$9,137-$326,594
Depreciation Depletion$81,835$9,093-$90,928
Current Officers, Directors, Trustees, and Key Employees-$54,720$6,080$60,800
Payroll Taxes$25,214$4,724$765$30,703
Insurance$16,260$3,777-$20,037
Occupancy$11,729$7,142-$18,871
Office Expenses$6,887$4,534-$11,421
All Other Expenses$4,827$2,869-$7,696
Fees for Services Accounting-$3,800-$3,800
Other Expenses$2,989$2,738-$2,989
Advertising-$359-$359
Interest-$24-$24
Total Functional Expenses$532,887$105,741$6,845$645,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$648,856
Expenses per Audited Statements$645,473
Total Expenses per Form 990$645,473
Expenses Not Reported on Form 990$3,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,057
Fundraising Direct Expenses$1,957
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$42,500
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
2019-08-12
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
47
Volunteers
6

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses netted against revenue 1,957 fundraising expenses netted against revenue -1,957

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses netted against revenue 1,957

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses netted against revenue 1,957

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751183
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IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0735399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735399
IRS990ScheduleA/TotalSupportAmt0765399
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0373042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578693
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01426
IRS990ScheduleD/DonatedServicesUseFcltsAmt01426
IRS990ScheduleD/EquipmentGrp/BookValueAmt090968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370151
IRS990ScheduleD/ExpensesNotReportedAmt03383
IRS990ScheduleD/ExpensesSubtotalAmt0645473
IRS990ScheduleD/LandGrp/BookValueAmt0119640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119640
IRS990ScheduleD/OtherExpensesIncludedAmt01957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01957
IRS990ScheduleD/RevenueNotReportedAmt03383
IRS990ScheduleD/RevenueSubtotalAmt0522609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0645473
IRS990ScheduleD/TotalLiabilityAmt042500
IRS990ScheduleD/TotalRevenuePerForm990Amt0522609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648856
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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/ExplanationTxt3FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,957 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -1,957
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONGVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042500
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016101
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026705
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785026
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IRS990/TotalAssetsGrp/BOYAmt0785026
IRS990/TotalAssetsGrp/EOYAmt0656859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125781
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051571
IRS990/TotalLiabilitiesEOYAmt046268
IRS990/TotalLiabilitiesGrp/BOYAmt051571
IRS990/TotalLiabilitiesGrp/EOYAmt046268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610591
IRS990/TotalProgramServiceExpensesAmt0532887
IRS990/TotalProgramServiceRevenueAmt0383674
IRS990/TotalReportableCompFromOrgAmt060800
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522609
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656859

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