Civic Intelligence

Segue Inc.

990 • Fiscal year 2014 • EIN 38-2643107

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

Organization Profilewww.segueinc.org

View Organization Page

PO Box 6159Jackson, MI 49204

(517) 784-6729

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,522

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$205,995

Down $117,303 (-36%) from 2013

Net Assets

Down

$58,856

Down $159,398 (-73%) from 2013

Liabilities

Up

$147,139

Up $42,095 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$2,151,521

Down $125,432 (-5.5%) from 2013

Expenses

Up

$2,310,919

Up $136,519 (+6.3%) from 2013

Net Income

Down

-$159,398

Down $261,951 (-255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $228,787Liabilities 2011: $169,655Net Assets 2011: $59,1322011Assets 2012: $242,810Liabilities 2012: $127,109Net Assets 2012: $115,7012012Assets 2013: $323,298Liabilities 2013: $105,044Net Assets 2013: $218,2542013Assets 2014: $205,995Liabilities 2014: $147,139Net Assets 2014: $58,8562014Assets 2015: $327,557Liabilities 2015: $93,482Net Assets 2015: $234,0752015Assets 2016: $552,485Liabilities 2016: $98,166Net Assets 2016: $454,3192016Assets 2017: $758,777Liabilities 2017: $148,113Net Assets 2017: $610,6642017Assets 2018: $1,400,305Liabilities 2018: $463,721Net Assets 2018: $936,5842018Assets 2019: $2,291,820Liabilities 2019: $457,256Net Assets 2019: $1,834,5642019Assets 2020: $2,973,277Liabilities 2020: $631,769Net Assets 2020: $2,341,5082020Assets 2021: $3,325,232Liabilities 2021: $705,697Net Assets 2021: $2,619,5352021Assets 2022: $4,118,976Liabilities 2022: $827,255Net Assets 2022: $3,291,7212022Assets 2023: $4,462,915Liabilities 2023: $855,413Net Assets 2023: $3,607,5022023Assets 2024: $5,009,209Liabilities 2024: $851,872Net Assets 2024: $4,157,3372024

Highlighted filing

2014

Assets$205,995
Liabilities$147,139
Net Assets$58,856
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,113,154Expenses 2011: $2,024,070Net Income 2011: $89,0842011Revenue 2012: $2,099,501Expenses 2012: $2,042,932Net Income 2012: $56,5692012Revenue 2013: $2,276,953Expenses 2013: $2,174,400Net Income 2013: $102,5532013Revenue 2014: $2,151,521Expenses 2014: $2,310,919Net Income 2014: -$159,3982014Revenue 2015: $2,390,467Expenses 2015: $2,215,248Net Income 2015: $175,2192015Revenue 2016: $2,502,955Expenses 2016: $2,282,711Net Income 2016: $220,2442016Revenue 2017: $2,667,544Expenses 2017: $2,511,199Net Income 2017: $156,3452017Revenue 2018: $3,073,852Expenses 2018: $2,747,932Net Income 2018: $325,9202018Revenue 2019: $4,025,953Expenses 2019: $3,127,973Net Income 2019: $897,9802019Revenue 2020: $3,695,846Expenses 2020: $3,188,902Net Income 2020: $506,9442020Revenue 2021: $3,388,236Expenses 2021: $3,110,209Net Income 2021: $278,0272021Revenue 2022: $4,078,286Expenses 2022: $3,406,100Net Income 2022: $672,1862022Revenue 2023: $4,109,538Expenses 2023: $3,793,760Net Income 2023: $315,7782023Revenue 2024: $4,202,198Expenses 2024: $3,652,363Net Income 2024: $549,8352024

Highlighted filing

2014

Revenue$2,151,521
Expenses$2,310,919
Net Income-$159,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,151,521
Mission and Program Overview

Mission

Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co-occurring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,227$82,447▼ $141,780
Land, Buildings, and Equipment, Net$25,994$64,451▲ $38,457
Accounts Receivable$65,093$49,830▼ $15,263
Prepaid Expenses and Deferred Charges$7,984$9,267▲ $1,283
Total Assets$323,298$205,995▼ $117,303
Liabilities
Accounts Payable and Accrued Expenses$69,023$91,674▲ $22,651
Mortgage Notes Payable Secured by Investment Property$36,021$55,465▲ $19,444
Total Liabilities$105,044$147,139▲ $42,095
Net Assets / Fund Balance
Unrestricted Net Assets$218,254$58,856▼ $159,398
Total Net Assets Fund Balance$218,254$58,856▼ $159,398
Total Liabilities and Net Assets / Fund Balance$323,298$205,995▼ $117,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,787$68,889$95,676
Other Land Buildings$37,664$24,269$61,933
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ReynoldsCOO / CCOFT$81,970$1,552$83,522
Judith a ZarendPresident / CEOFT$77,850$1,526$79,376
Michael ThompsonClinical DirectorFT$55,188$4,823$60,011

Board Members and Trustees

NameTitle
Patrick WalzChair / Treasurer
Dianna HueberDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Alexander LebedovychPsychiatrist-$134,900
Christina Zachar MdPsychiatrist-$101,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,150,360
Investment Income
$0
Other Revenue
$1,161
Change in Net Assets
$-159,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,860
Revenue Not Reported on Financial Statements
$661
Other Revenue Adjustments
$661
Total Revenue per Audited Statements
$2,150,860
Total Revenue per Form 990
$2,151,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,066
Other Expenses$630,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,420$101,891-$1,278,311
Current Officers, Directors, Trustees, and Key Employees$197,872$17,136-$215,008
Occupancy$168,322$7,059-$175,381
Payroll Taxes$126,174--$126,174
Other Expenses$87,905$308-$87,905
Other Employee Benefits$44,047$16,526-$60,573
Insurance$21,984$7,818-$29,802
Depreciation Depletion$1,047$23,453-$24,500
Office Expenses$14,844$4,368-$19,212
Conferences and Meetings$2,823$5,855-$8,678
Travel$6,877--$6,877
Fees for Services Legal-$6,270-$6,270
Fees for Services Accounting-$6,145-$6,145
Fees for Services Management-$4,081-$4,081
All Other Expenses$452$3,599-$4,051
Interest-$2,510-$2,510
Advertising-$1,000-$1,000
Total Functional Expenses$2,102,900$208,019$0$2,310,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,310,919
Total Expenses per Audited Statements$2,310,919
Total Expenses per Form 990$2,310,919
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 and all schedules are sent electronically to current board members e-mail addresses on file for their review before filing.”

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

“The organization has a written conflict of interest policy. All officers, directors and key employees are required to disclose any conflicts of interest. This is monitored regularly by the board.”

Form 990, Part VI, Section B, Line 15B

“Compensation reviewed annually during budget review / planning by ceo. Ceos salary is reviewed annually by the board of directors at the time of the performance evaluation.”

Form 990, Part VI, Section C, Line 19

“Published annual reports and published policies are available upon request.”

Filing and Contact Details

Filer

EIN
38-2643107
Phone
5177846729

Signing Officer

Name
Judith Zarend
Title
President
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Zarend
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
44

Preparer

Preparer
Laurie Cunningham CPA
Phone
5177832886
Supplemental Narrative

Financial Statement Notes

XI 4B

“Other income represents document fees received from the state of mcihigan and reimbursements received from lifeways also other miscellaneous revenue.”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02001309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02001309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149051
IRS990/ProgSrvcAccomActy2Grp/Desc0DREAMS PROVIDES CASE MANAGEMENT SERVICES FOR THE SEVERE AND PERSISTENT MENTALLY ILL IN JACKSON AND HILLSDALE COUNTIES IN MICHIGAN. THE SERVICES INCLUDE CARE COORDINATION, SUPPORT AND LINKAGE TO COMMUNITY RESOURCES TO THE LESS INTENSIVE MENTALLY ILL POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0407060
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PSYCHOEDUCATION HELPS CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY BASED SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621988
IRS990/PYOtherRevenueAmt02732
IRS990/PYProgramServiceRevenueAmt02274221
IRS990/PYRevenuesLessExpensesAmt0102553
IRS990/PYSalariesCompEmpBnftPaidAmt01552412
IRS990/PYTotalExpensesAmt02174400
IRS990/PYTotalRevenueAmt02276953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01534273
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 10 MISCELLANEOUS INCOME REPRESENTS DOCUMENT FEES RECEIVED FROM THE STATE OF MICHIGAN AND REIMBURSEMENTS FROM LIFEWAYS, ALSO OTHER MISCELLANEOUS REVENUE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02150360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02274221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02099484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02114801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02060403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010699269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010699269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02274221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02099484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02114801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02060403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010699269
IRS990ScheduleA/TotalSupportAmt010703599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095676
IRS990ScheduleD/ExpensesSubtotalAmt02310919
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0661
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0661
IRS990ScheduleD/RevenueSubtotalAmt02150860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME REPRESENTS DOCUMENT FEES RECEIVED FROM THE STATE OF MCIHIGAN AND REIMBURSEMENTS RECEIVED FROM LIFEWAYS ALSO OTHER MISCELLANEOUS REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064451
IRS990ScheduleD/TotalExpensesPerForm990Amt02310919
IRS990ScheduleD/TotalRevenuePerForm990Amt02151521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02310919
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL SCHEDULES ARE SENT ELECTRONICALLY TO CURRENT BOARD MEMBERS E-MAIL ADDRESSES ON FILE FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS IS MONITORED REGULARLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED ANNUALLY DURING BUDGET REVIEW / PLANNING BY CEO. CEOS SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT THE TIME OF THE PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLISHED ANNUAL REPORTS AND PUBLISHED POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323298
IRS990/TotalAssetsEOYAmt0205995
IRS990/TotalAssetsGrp/BOYAmt0323298
IRS990/TotalAssetsGrp/EOYAmt0205995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02102900
IRS990/TotalFunctionalExpensesGrp/TotalAmt02310919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105044
IRS990/TotalLiabilitiesEOYAmt0147139
IRS990/TotalLiabilitiesGrp/BOYAmt0105044
IRS990/TotalLiabilitiesGrp/EOYAmt0147139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058856
IRS990/TotalOtherCompensationAmt07901
IRS990/TotalProgramServiceExpensesAmt02102900
IRS990/TotalProgramServiceRevenueAmt02150360
IRS990/TotalReportableCompFromOrgAmt0215008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02151521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02151521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205995
IRS990/TravelGrp/ProgramServicesAmt06877
IRS990/TravelGrp/TotalAmt06877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6159
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.segueinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ZAREND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0382643107
ReturnHeader/Filer/PhoneNum05177846729
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6159
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049204

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,995
Liabilities
$147,139
Net assets
$58,856
Revenue
$2,151,521
Expenses
$2,310,919
Net income
-$159,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.85$4.16$4.20$3.65$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.61$4.11$3.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.83$3.29$4.08$3.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.71$2.62$3.39$3.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.63$2.34$3.70$3.19$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.46$1.83$4.03$3.13$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$3.07$2.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.67$2.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$2.50$2.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$2.39$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$2.15$2.31$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.22$2.28$2.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.24$0.13$0.12$2.10$2.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$2.11$2.02$0.09