Civic Intelligence

Seesaw Inc DBA Seesaw Children'S Place

990 • Fiscal year 2022 • EIN 35-2397883

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,346,119

Up $497,608 (+59%) from 2021

Net Assets

Up

$1,334,548

Up $490,025 (+58%) from 2021

Liabilities

Up

$11,571

Up $7,583 (+190%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$1,313,145

Up $528,194 (+67%) from 2021

Expenses

Up

$823,120

Up $271,707 (+49%) from 2021

Net Income

Up

$490,025

Up $256,487 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$1,346,119
Liabilities$11,571
Net Assets$1,334,548
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,313,145
Expenses$823,120
Net Income$490,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,313,145
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
Cash and Non-Interest-Bearing Accounts$355,030$843,145▲ $488,115
Land, Buildings, and Equipment, Net$465,328$453,261▼ $12,067
Prepaid Expenses and Deferred Charges$20,446$41,535▲ $21,089
Accounts Receivable$7,707$8,178▲ $471
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$848,511$1,346,119▲ $497,608
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,988$6,571▲ $2,583
Deferred Revenue-$5,000-
Total Liabilities$3,988$11,571▲ $7,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,523$1,334,548▲ $490,025
Total Net Assets Fund Balance$844,523$1,334,548▲ $490,025
Total Liabilities and Net Assets / Fund Balance$848,511$1,346,119▲ $497,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,759-$648,759
Equipment$429,555-$429,555
Land$119,640-$119,640
Other Land Buildings$-744,693$744,693-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$923,897
Program Service Revenue
$389,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$923,897
Change in Net Assets
$490,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,516
Other Expenses$197,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,313$106,497-$579,810
Payroll Taxes$45,706--$45,706
Depreciation Depletion$36,708--$36,708
Insurance$18,223$4,780-$23,003
Occupancy$15,326$4,820-$20,146
All Other Expenses$9,027$8,032-$17,059
Other Expenses$10,907$454-$11,361
Office Expenses$6,647$518-$7,165
Fees for Services Accounting-$4,500-$4,500
Information Technology$1,750--$1,750
Total Functional Expenses$691,516$131,604$0$823,120
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Signed
2023-11-15
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
49

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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648759
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429555
IRS990ScheduleD/LandGrp/BookValueAmt0119640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119640
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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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/ReturnTs02023-11-15T16:11:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,119
Liabilities
$11,571
Net assets
$1,334,548
Revenue
$1,313,145
Expenses
$823,120
Net income
$490,025
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