Civic Intelligence

Seesaw Inc DBA Seesaw Children'S Place

990 • Fiscal year 2019 • EIN 35-2397883

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$604,483

Down $52,376 (-8.0%) from 2018

Net Assets

Down

$562,941

Down $47,650 (-7.8%) from 2018

Liabilities

Down

$41,542

Down $4,726 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$609,196

Up $86,587 (+17%) from 2018

Expenses

Up

$656,846

Up $11,373 (+1.8%) from 2018

Net Income

Up

-$47,650

Up $75,214 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$604,483
Liabilities$41,542
Net Assets$562,941
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$609,196
Expenses$656,846
Net Income-$47,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$609,196
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$585,603$520,851▼ $64,752
Cash and Non-Interest-Bearing Accounts$53,278$55,970▲ $2,692
Prepaid Expenses and Deferred Charges$13,523$16,706▲ $3,183
Accounts Receivable$4,455$10,956▲ $6,501
Total Assets$656,859$604,483▼ $52,376
Liabilities
Other Liabilities$42,500$37,000▼ $5,500
Accounts Payable and Accrued Expenses$2,018$2,792▲ $774
Deferred Revenue$1,750$1,750→ $0
Total Liabilities$46,268$41,542▼ $4,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,886$517,642▼ $66,244
Net Assets With Donor Restrictions$26,705$45,299▲ $18,594
Total Net Assets Fund Balance$610,591$562,941▼ $47,650
Total Liabilities and Net Assets / Fund Balance$656,859$604,483▼ $52,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,348$236,980$596,328
Equipment$37,564$332,587$370,151
Land$119,640-$119,640
Other Land Buildings$4,299$36,266$40,565
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
Alfonso CharlesPresident
J P SteelmanDirector
Jonathan PyleDirector
Lisa Van BurkleoSecretary
Wally RhymesTreasurer
Mark ShirleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,500
Program Service Revenue
$433,937
Investment Income
$0
Other Revenue
$13,759
All Other Contributions
$52,382
Change in Net Assets
$-47,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,196
Revenue Not Reported on Form 990
$2,125
Total Revenue per Audited Statements
$611,321
Total Revenue per Form 990
$609,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,493
Other Expenses$205,353
Total Fundraising Expense$6,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,022$7,712-$357,734
Depreciation Depletion$77,772$8,641-$86,413
Current Officers, Directors, Trustees, and Key Employees-$54,720$6,080$60,800
Payroll Taxes$27,658$4,836$465$32,959
Insurance$16,647$3,173-$19,820
Occupancy$10,943$7,616-$18,559
Office Expenses$6,789$3,580-$10,369
All Other Expenses$4,169$2,077-$6,246
Fees for Services Accounting-$3,800-$3,800
Other Expenses$2,274$3,334-$2,274
Advertising$160$250-$410
Total Functional Expenses$546,598$103,703$6,545$656,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$658,971
Expenses per Audited Statements$656,846
Total Expenses per Form 990$656,846
Expenses Not Reported on Form 990$2,125
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$37,000
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 35% controlled entity
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
2020-08-21
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
66
Volunteers
6

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/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01867282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt0748450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748450
IRS990ScheduleA/TotalSupportAmt0778450
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/BookValueAmt0359348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596328
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02125
IRS990ScheduleD/DonatedServicesUseFcltsAmt02125
IRS990ScheduleD/EquipmentGrp/BookValueAmt037564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370151
IRS990ScheduleD/ExpensesNotReportedAmt02125
IRS990ScheduleD/ExpensesSubtotalAmt0656846
IRS990ScheduleD/LandGrp/BookValueAmt0119640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02125
IRS990ScheduleD/RevenueSubtotalAmt0609196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520851
IRS990ScheduleD/TotalExpensesPerForm990Amt0656846
IRS990ScheduleD/TotalLiabilityAmt037000
IRS990ScheduleD/TotalRevenuePerForm990Amt0609196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658971
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/GiftGrntCapContriFromOthOrgInd0true
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/InvolvedAmt037000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt222000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INTEREST FREE LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAG FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAG FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TAG FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656859
IRS990/TotalAssetsEOYAmt0604483
IRS990/TotalAssetsGrp/BOYAmt0656859
IRS990/TotalAssetsGrp/EOYAmt0604483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161500
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046268
IRS990/TotalLiabilitiesEOYAmt041542
IRS990/TotalLiabilitiesGrp/BOYAmt046268
IRS990/TotalLiabilitiesGrp/EOYAmt041542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562941
IRS990/TotalProgramServiceExpensesAmt0546598
IRS990/TotalProgramServiceRevenueAmt0433937
IRS990/TotalReportableCompFromOrgAmt060800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609196
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656859

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,483
Liabilities
$41,542
Net assets
$562,941
Revenue
$609,196
Expenses
$656,846
Net income
-$47,650
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