Civic Intelligence

Seesaw Inc DBA Seesaw Children'S Place

990 • Fiscal year 2020 • EIN 35-2397883

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileSEESAWCHILDREN.ORG
1601 West FairmontLongview, TX 75604

(903) 759-1726

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$700,664

Up $96,181 (+16%) from 2019

Net Assets

Up

$609,271

Up $46,330 (+8.2%) from 2019

Liabilities

Up

$91,393

Up $49,851 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$620,275

Up $11,079 (+1.8%) from 2019

Expenses

Down

$573,945

Down $82,901 (-13%) from 2019

Net Income

Up

$46,330

Up $93,980 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$700,664
Liabilities$91,393
Net Assets$609,271
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$620,275
Expenses$573,945
Net Income$46,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$620,275
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,851$460,851▼ $60,000
Cash and Non-Interest-Bearing Accounts$55,970$216,900▲ $160,930
Prepaid Expenses and Deferred Charges$16,706$15,171▼ $1,535
Accounts Receivable$10,956$7,742▼ $3,214
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$604,483$700,664▲ $96,181
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,000$89,045▲ $52,045
Accounts Payable and Accrued Expenses$2,792$2,348▼ $444
Deferred Revenue$1,750--
Total Liabilities$41,542$91,393▲ $49,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,941$609,271▲ $46,330
Total Net Assets Fund Balance$562,941$609,271▲ $46,330
Total Liabilities and Net Assets / Fund Balance$604,483$700,664▲ $96,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,328-$596,328
Equipment$410,716-$410,716
Land$119,640-$119,640
Other Land Buildings$-665,833$665,833-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Alfonso CharlesPresident & CEO
Mark ShirleyVice President
J P SteelmanDirector
Jonathan PyleDirector
Wally RhymesDirector
Lisa Van BurkleoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$426,136
Program Service Revenue
$194,139
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,136
Change in Net Assets
$46,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,275
Total Revenue per Audited Statements
$620,275
Total Revenue per Form 990
$620,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,048
Other Expenses$165,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,144$86,283-$378,427
Depreciation Depletion-$60,000-$60,000
Payroll Taxes$29,621--$29,621
Insurance$17,547$2,338-$19,885
All Other Expenses$8,789$8,013-$16,802
Other Expenses$7,083$3,022-$10,105
Office Expenses$3,552$3,219-$6,771
Fees for Services Accounting-$4,250-$4,250
Total Functional Expenses$400,184$173,761$0$573,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,945
Total Expenses per Audited Statements$573,945
Total Expenses per Form 990$573,945
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Shirley
Title
Qualls
Phone
9037591726
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHIRLEY QUALLSs
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
41

Preparer

Firm
John Lee Ussery CPA LLC
Address
2020 Bill Owens Pkwy Ste 160, Longview, TX 75604
Preparer
John Lee Ussery CPA
Phone
9032958017
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED PRIOR TO SIGNATURE AND FILING BY THE ORGANIZATION 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 ANNUALLYTHEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION THAT IS SUBJECT TO PUBLIC INSPECTION IS MADE AVAILABLE UPONN REUEST AT THE CORPORATE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEESAW INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SEESAW CHILDRENS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0SEES
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ReturnHeader/Filer/PhoneNum09037591726
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ReturnHeader/Filer/USAddress/ZIPCd075604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824387096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lee Ussery CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Bill Owens Pkwy Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEE USSERY CPA
ReturnHeader/ReturnTs02021-11-16T14:44:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUALLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,664
Liabilities
$91,393
Net assets
$609,271
Revenue
$620,275
Expenses
$573,945
Net income
$46,330
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